To ascertain all daily income that should have been received by the Residences was received and completing the various reports, which reflect, received by the Residences. Audit the work of F/O Cashiers and Food & Beverage Cashiers. Meanwhile maintain up-to-date billing system, follow up collection and allocation of payments.
审核酒店每日应收到的收入都已收到并已正确地记录下来,与此同时,要审查前台和餐饮部收款的工作。同时维护账单体系,跟进、收集、分配客人付款。
·
To discharge his/her duties in an effective and
efficient manner.
以有效的方式履行其职责。
·
Flexible and able to
embrace and respond to change effectively.
灵活,能够有效地接受和应对变化
·
Has good communication
skills, expression capability and good logical thinking ability.
具有良好的沟通能力、表达能力和良好的逻辑思维能力。
·
Computer skills and
good at Finance System.
熟练使用电脑和财务系统。
· Internships of at least 6 months or more.
实习期至少6个月或以上。
您的职责是为顾客提供始终如一、卓越高效的行政管理支持。 为财务部门的运作顺畅、高效提供支持。
You will be responsible to provide an excellent and consistent level of administrative support to your customers. Supports the smooth and efficient running of the Accounting Department