· 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 …
To post all accurate charges and credits to various city ledger account on a timely basis. (To transfer city ledger from Front Office module to AR module and post the details of ch…
· Ensure all invoices have the appropriate documentation attached and approvals prior to processing 在处理发票前应确保所有发票均附有相应的审批单据。 · Process all invoices and statements 处理所有发票和账单。 …
· 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。 ·…
Reports directly to and communicates with the Director of Rooms or Front Office Manager on all pertinent matters affecting guest service and hotel operations. 将和客人及酒店运营相关的任何信息,直接汇…