崗位職責(zé)/職位描述

工作職責(zé)：

Audits the daily revenue figures, supporting reports and vouchers.

審核每日收入數(shù)據(jù)，以及后附報(bào)告和憑證。

Review the daily revenues billing & report properly.

核查每日的營(yíng)業(yè)收入帳單和各類報(bào)表。

Review daily room rate check report and room override reports.

查看每日房?jī)r(jià)報(bào)表，審核有差異的房?jī)r(jià)。

Monthly make an inventory of the outlet's coupon.

每月對(duì)各營(yíng)業(yè)點(diǎn)售賣的禮券進(jìn)行盤點(diǎn)。

Safety Box check has been completed by Quarterly.

每季度檢查保險(xiǎn)箱。

Monthly make an inventory of each cashier house fund.

每月盤點(diǎn)前臺(tái)及餐飲收銀員的備用金。

Feedback the important information to the hotel management correctly on time.?

及時(shí)準(zhǔn)確地反饋酒店重要信息。

To keep a proper and accurate record of all amounts due to the hotel.

對(duì)酒店所有應(yīng)收款保留正確記錄。

To ensure that accounts and statements are rendered on a timely basis.

及時(shí)提交帳目和對(duì)帳單。

Ensures the accuracy of all charges made to the various accounts on a daily basis.

所有費(fèi)用每日正確輸入各類帳目。

To check back up documentation against invoices to ensure the accuracy of all
information prior to it been sent out.

在所有信息發(fā)出之前,對(duì)照發(fā)票檢查備份文件,確保其正確性。

Ensure that accounts, statements and follow up letters are sent on a timely basis.

確保帳目,對(duì)帳單和跟進(jìn)的信件及時(shí)發(fā)出。

Handles all requests and enquiries in a timely, efficient and friendly manner.

及時(shí),有效,友善的處理所有要求和疑問(wèn)。

To perform any additional tasks assigned to ensure that the hotel functions
smoothly.

履行安排的其他職責(zé),保證酒店的正常運(yùn)營(yíng)。

任職資格：

Knowledge of F&B cashiering, front desk cashiering and night audit.

有餐飲收銀,前臺(tái)收銀和夜審知識(shí)。

Basic command of English.

基本英語(yǔ)要求。

Computer literate.

電腦知識(shí)。