drjobs Accounts Assistant

Accounts Assistant

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1 Vacancy
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Job Location drjobs

Hyderabad - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Primary Responsibilities

 

  • Post incoming and outgoing accounts details to main account when payments and receipts appear on bank statement.
  • Co-ordinate and identify payments and receipts that are not generated and do so accordingly.
  • Oversee the day to day banking including maintaining cheque register arranging and banking of cheques.
  • Any matter which may effect the interests of Novotel Hyderabad Airport should be brought to the attention of the Management.

 

People Management

  • Establish and maintain seamless co-ordination & co-operation with all departments of Novotel Hyderabad Airport to ensure maximum cooperation productivity morale and guest service.
  • Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.
  • Ensure that all personnel are kept well informed of departments objectives and policies.

Operational Management

Credit cards

  • Ensure that all credit card transactions are verified for completeness and the accounts formally reconciled on a daily basis.
  • Calculate and accurately post commissions.
  • Promptly investigate all credit card disputes liaising with the Front Office and the banks.
  • Collate all necessary paperwork to justify credit card refunds and obtain sign off from the management before refunds can be processed.

City Ledger

  • Process all Credit Applications ensuring that the clients are notified promptly and professionally.
  • In the AR module set up AR accounts for newly approved credits and ensure creditors details are correct at all times.
  • Accountable for the accurate processing of all AR accounts.
  • Ensure that all Trade Debtors invoices are accurate; all services invoiced supported by a valid guarantee of payment and the room rates correct.
  • Responsible for the timely transfer of the invoices to the city ledger and prompt mailing (or emailing) of the invoices to the debtors.
  • Answer debtors inquiries promptly and effectively.

Qualifications :

Profile

Knowledge and Experience

 

  • Diploma in Accounting / Finance / Graduate
  • Fresher or Minimum 1 year of experience in a similar capacity
  • Good reading writing and oral proficiency in English language
  • Proficient in MS Excel Word PowerPoint and relevant accounting systems

 

Competencies

 

  • Good communication skills
  • Service oriented with an eye for details
  • Ability to work effectively and contribute in a team
  • Self-motivated and energetic
  • Well-presented and professionally groomed at all times


Remote Work :

No


Employment Type :

Full-time

Employment Type

Full-time

Company Industry

About Company

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