薪资兼总出纳 Paymaster & GC

Handle secretarial and cashier work of the Finance Department. Ensure accurate salary payments and refrain from paying unreasonable salaries. Disburse salaries in accordance with the hotel’s salary payment procedures.
处理财务部文秘工作及出纳工作。确保支付工资正确，不得支付不合理的工资。根据酒店工资发放程序发放工资。