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  • Posted: Jul 4, 2024
    Deadline: Not specified
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    Set in the vibrant heart of Cape Town, this luxury hotel and spa offers easy access to all that's happening in this dynamic city. Enjoying a superb location at the foot of Table Mountain, and just a short stroll from downtown, the resort offers the perfect combination of leafy tranquility and contemporary buzz. Belmond Mount Nelson Hotel has long been regar...
    Read more about this company

     

    Guest Experience Manager

    Primary Responsibilities Include:

    • Provide exceptional experiences for guests throughout their stay
    • Act as a ‘One Point Contact’ for the guests and constantly interact with guests in order to gain feedback.
    • Monitor daily bookings and ensure assigned rooms are prepared and checked prior to check-in
    • Coordinate and manage communication between guests and the team and follow up to ensure we resolve guest concerns.
    • Inform guests of our Hotel services, including facilities and dining options.
    • Promote all Hotel amenities, conveniences and programs offered.
    • Liaise with Housekeeping and Food & Beverage teams to enhance the guest experience

    Requirements

    What You Bring:

    • Diploma / Degree from a reputable institution.
    • Minimum of 3-4 years’ experience in a similar role in luxury hospitality sector.
    • Proven work experience at a mid to senior level in hospitality management.
    • Proficiency in English; knowledge of other languages is a plus
    • Strong sense of responsibility and a professional presentation.
    • Familiarity with hospitality industry luxury standards.

    go to method of application »

    Senior Guest Experience Manager

    Primary Responsibilities Include:

    • Provide Duty Management coverage.
    • Attend to special guests (e.g. VIP’s and Belmond Corporate guests) and ensure
    • they are well taken care of at the various hotel outlets.
    • Analyse customer feedback and online reviews and suggest ways to improve our service and offering.
    • Provide exceptional experiences for guests throughout their stay
    • Continually create “WOW” moment by anticipating guests’ needs, coordinating all operational efforts to meet those needs, and highlighting “surprise and delight” opportunities (celebrations, welcome back, long stay, and VIP).
    • As an extension of the General Manager and Hotel Manager on property, assume responsibility and have the authority to make the required decisions.

    Requirements

    What You Bring:

    • Diploma / Degree from a reputable institution preferred.
    • Minimum of 6 years’ experience in a similar role in luxury hospitality sector.
    • Proven work experience at a mid to senior level in hospitality management.
    • Proficiency in English; knowledge of other languages is a plus
    • Strong sense of responsibility and a professional presentation.
    • Familiarity with hospitality industry luxury standards.

    go to method of application »

    Senior Creditors Clerk

    Primary Responsibilities Include:

    • Manage all outstanding invoices due to creditors, ensuring timely payments are made, reconciling invoices, statements resolving account variances and queries between statement and age analysis in a timely fashion.
    • Manage all account queries and disputes.
    • Manage accounts payable and ensure all creditors accounts are reconciled regularly.
    • Accurate processing and reconciliation of all invoices and credits notes of the various suppliers on the accounting system a timely basis.
    • Reviewing Accounts Payable operation and recommending/implementing improvements.
    • Build and maintain strong relationships with suppliers to ensure the smooth running of accounts.
    • To ensure the adherence of standard accounting procedures (GAAP) in all the accounting operations.
    • Assist with month end entries (in conjunction with Assistant Financial Controller).
    • Efficient implementation of all work-related instructions given by the superiors / management.
    • Compile month end reports.
    • Payment of supplier invoices as and when they become payable.
    • Sending remittance advices to suppliers after completion of settlement run.
    • Assist with preparation of monthly reconciliations of creditors’ accounts statements against accounts payable age analysis.
    • Updating current banking details of creditors and liaising with the Financial Controller in this regard.
    • Maintain records, registers and documents in order to facilitate internal and external audit.
    • Accurate filing of invoices and settlement runs.
    • Control and report all balances due on projects and capex related invoices.

    Requirements

    What You Bring:

    • Experience within a hotel environment or similar is preferable
    • Computer literate in MS Excel, MS Word
    • High degree of accuracy and attention to detail
    • Ability to create and process financial spreadsheets
    • Attention to detail
    • Strong analytical skills

    Method of Application

    Use the link(s) below to apply on company website.

     

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