Key Responsibilities 主要职责:
1.Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly.
管理餐厅使用的收据,确保收据号的连贯性,登记收据,被取消的收据均记录在案。
2.Audits daily collection of the General Cashiers Summary against the bank in slip.
审核每日总出纳的汇总表与存款单是否一致。
3.Works with General Cashier to check all float totals regularly and keeps control on registers in outlets.
与总出纳一起定期检查备用金总额,并保存各餐厅收款机记录。
4.Reconciles revenues on a daily basis via back
up page.
核对每日收入是否与备份相符。
5.Audit the hotel room charge all difference.
审核酒店所有房费差异。
*同等条件下中共党员优先
其他要求
- 国际联号工作经验:优先
- 语言要求:英语-良好
- 计算机能力:熟练
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