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  • Posted: Jan 7, 2025
    Deadline: Not specified
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  • Set in some of South Africas most naturally beautiful settings, our hotels & resorts awaken the spirit of adventure in guests and visitors alike, whether travelling for business or leisure. ANEW Hotels & Resorts is a family driven company that currently owns and manages 14 properties across regions of Gauteng, KwaZulu-Natal, Mpumalanga, Western-Ca...
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    Maintenance Manager (Western Cape, Cape Town)

    Minimum Requirements

    • +- 3 Years of experience as a Maintenance Manager
    • Matric, tertiary qualification would be an added advantage (Electrical, Plumbing, Mechanical)
    • Knowledge of MS Office
    • Strong Analytical & Problem Solving Skills

    Duties and Responsibilities

    • Ensures that the room care programme is pre-planned, budgeted and managed.
    • Draws up a preventative maintenance schedule annually and ensures that all plant and machinery is maintained in accordance with the schedule.
    • Places orders for maintenance requirements and repairs having first obtained the approval of the General Manager / Financial Manager or the Assistant General Manager.
    • Ensures that the policy on power saving globes, appliances and best practise is managed.
    • Draws up maintenance department budget, controls expenditure against budget and provides the General Manager with a monthly report of maintenance expenditure.
    • Ensures that the Cardex system of budget control is in place.
    • Monitors the level and quality of services performed by outside contractors in accordance with all lease agreements, service contracts and warranties.(SLA)

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    Creditors Clerk (KwaZulu-Natal, Pietermaritzburg)

    Minimum Requirements

    • Matric (Grade 12)
    • Pastel knowledge essential 
    • Previous hotels experience an advantage, preferably in a similar position.
    • Opera and F&B point of sale knowledge essential.
    • Excellent communication skills, verbal & written.
    • Fully literate and numerate (able to perform relative calculations, statistics and be able to interpret basic accounts and financial statements/reports/invoice.

    Duties and Responsibilities

    • Checking back-up documentation obtained from receiving against summary of purchases.
    • Inputs invoices and Requests for Credit/Debit notes into Accounts Payable
    • Prints payment requests/cheques/EFT summary and submits them to the Financial Manager and General Manager for signature/payment.
    • Reconciles suppliers’ statements against invoices and Requests for Debit/Credit Notes
    • Ensures that supplies are paid timeously and that settlement discounts are obtained wherever available.
    • Ensures integrity of procurement platform.         
    • Assists with audit requirements at year end.

    Method of Application

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