· Ensure that all transfers to City Ledger through Income Auditors agree with the control account. 确认所有从收入审计转至的外客帐,必须同控制帐户相一致。 · Prepare and forward to the Finance Manager for …
According to the rules and regulations of the hotel, the hotel purser department in supervision and management. 根据酒店的规章制度,对酒店管事部的工作进行督导和管理。 In the business to work to assist th…
· Conducts shift briefings to ensure hotel activities and operational requirements are known. 进行交接班说明以确保了解酒店各项工作和运营的要求。 · Ensure the timely billing of accounts. 确保及时发送账单。 ·…