Responsible for following and understanding allKempinski Policies & Procedures.
负责跟进和理解所有凯宾斯基程序和政策
Responsible for behaving in a professional andharmonious manner and following the Kempinski code of conduct.
以专业与和谐的方式遵循凯宾斯基的行为准则
Responsible for collecting all paperwork for allrevenues and ensuring accuracy and compliance with the policies and procedures.
负责整理所有关于收入的文书工作并确保其准确性以及与酒店政策程序的一致性
Responsible for ensuring that all revenues havebeen captured, recorded, and posted accurately.
确保所有的收入都被精确确认、记录和报告
Responsible for monitoring and recording allin-house charges and verifying compliance with the established policies andprocedures.
负责监控和记录所有内部费用并验证其是否符合酒店政策程序
Responsible for checking all credits, voids, andcomplementary postings. Any discrepancies must be recorded and reported.
负责检查所有折扣、取消与免费账务,任何不符都必须被记录和报告
Responsible for monitoring and reporting anysuspicious or incorrect postings.
负责审查和报告任何可疑或错误的账务
Responsible for performing spot checks daily andalternating between the areas checked.
负责每日进行各个营业点的随机抽查
Responsible for performing any additional dutiesassigned by Management and assisting in other areas of Accounting as needed.
完成其他领导布置的任务,如有需求并辅助其他财务部门
Responsible for communicating with supervisor onany discrepancies in invoices or other potential problems.
负责与监管者沟通任何有关发票或其他潜在问题的不符
其他要求
- 国际联号工作经验:优先
- 年龄要求:20-40岁
- 语言要求:英语-良好
- 计算机能力:良好
举报该职位