Search Results: 7 vacancies
...Accountant assists the Cluster Accountant in the supervision of the Hotel finance office, pertaining to all computerized accounting systems, month-... ....
Ensure all reports are submitted promptly such as weekly bank reconciliation, balance sheet reconciliation and etc.
Conducts...
...from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank. Secure liquors,...
...Corporate Image
Company’s Grooming Standard
Standard Operation Procedures
Departmental Policies
Corporate Policies
Cash/Bank Handling
Process all payment methods in accordance with Accounting procedures and policies.
Follow property control audit...
...Hospitality at all times.
Don’t expect-inspect.
Be a positive and approachable Team player and have always “ CAN DO ATTITUDE ”.
Cash/Bank Handling - Process all payment methods in accordance with Accounting procedures and policies. - Follow property control audit standards...
...N
Position Type
Non-Management JOB SUMMARY - Driving revenue for F&B outlets and key festive periods through Corporate Companies, Banks, Third Parties, E channels etc. - Strengthen partnership with key clients through frequent networking events and sales calls. - Develop...
...group arrivals and departures in the absence of the group coordinator
Coordinate with various departments such as F&B, Engineering, Finance, Housekeeping, Sales, and external parties when running as a Group coordinator.
Maintain the professional appearance of the Front...
...targets with other Front Office departments.
Effectively communicate and coordinate with various departments such as F&B, Engineering, Finance, Housekeeping, Sales, and external parties.
Handle complaints promptly and efficiently, taking the necessary action, and handing...
