总出纳兼薪资员/主管

Job Summary 岗位概述
1.1
To safekeeping, collect received cash, checks,
etc. and to distribute petty cash payment in accordance with hotel’s
policies and procedures, business needs, local banking regulations and
practices.
安全的存放和收集收到的现金、支票、等等，并及时的根据酒店的相关制度、业务需求、银行制度来分发报销。
1.2 Responsible for the correct processing of
payroll to ensure all staff are paid correctly per letters of contract and on a
timely basis.
有责任及时的按照合同正确的发放员工工资。
1.3 Provide accurate payroll reports to
management regarding hotel payroll costs and headcount
提供正确的工资及雇员人数报表给管理层。
1.4 To liaise with Human Resources Department
to ensure payroll records are accurately maintained and to ensure
confidentiality at all times.
与人事部密切配合确保工资的准确性及保密性。