Search Results: 9 vacancies
...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,...
...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...
...suites as per sequence of service and standard.
Collect, clear and remove trays and trolleys from corridors and guest rooms
Cash/Bank Handling
Record transaction in MICROS system at time of order.
Process all payment methods in accordance with Accounting procedures...
...stock to par accordingly. 18. Work in various F&B outlets per assigned by Asst Restaurant/Restaurant Manager from time to time. 19. Cash/Bank Handling:
Process all payment methods in accordance with accounting procedures and policies.
Follow property control audit...
...Corporate Image - Company’s Grooming Standard - Standard Operation Procedures - Departmental Policies - Corporate Policies
18. Cash/Bank Handling · Process all payment methods in accordance with Accounting procedures and
policies. · Follow property control audit standards...
...cashiering duties, e.g. post in charges, foreign currency exchange, checkout by cash or credit cards and selling of gift vouchers
Cash/Bank Handling
· Process all payment methods in accordance with Accounting procedures and
policies. · Follow property control audit...
...Accounting procedures and policies. - Follow property control audit standards and cash handling procedures (e.g., blind drops). - Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank. - Obtain assigned...
...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...
...Mainly focus on Accounts Payable, Cost Control and General Ledger function.
Ensure all reports are submitted promptly such as weekly bank reconciliation, balance sheet reconciliation and etc.
Conducts and track Hotel Outlet’s beverage inventories on monthly basis....
