รายละเอียดตำแหน่ง
Last Updated : 28.02.2017 | Viewers 1,166
Salary : เงินเดือน |
N/A (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
3 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Non-Specific ไม่จำกัดอายุ |
Unit : จำนวนรับ |
1 อัตรา |
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
- Male or female, age 24-35 years
- Bachelor- s Degree in Hotel management or any related field
- At least 3-5 years Night audit experience in Hotel business.
- Have good English communication skill and other Language will be advantage
- Have ability to work under pressure and commitment to success
- Have service mind, problem solving skill and inter-personal skill
- Have Computer literacy
- Able to work on night shift.
- Bachelor- s Degree in Hotel management or any related field
- At least 3-5 years Night audit experience in Hotel business.
- Have good English communication skill and other Language will be advantage
- Have ability to work under pressure and commitment to success
- Have service mind, problem solving skill and inter-personal skill
- Have Computer literacy
- Able to work on night shift.
Job Details
รายละเอียดงาน
- Post all dairy room charges and local telephone charges to the guest ledger.
- Post all other charge for the day not previously posted to the guest ledger.
- Audit guest ledger charges from all departments and balance control sheets.
- Determine guest ledger balance at the close of the day from control figures and certain that the total of the guest ledger folios are in agreement.
- Check the cashier- s daily reports and from the accompanying check verify city ledger.
- Verify guest ledger clearance account is in balance.
- Guarantee that all revenue report are completed in the proper manner in the most efficient order to grantee that morning management report are available.
- Ensure that Sales transaction are properly authorized and recorded.
- Ensure that rebate and allowance are properly approval
- Post all other charge for the day not previously posted to the guest ledger.
- Audit guest ledger charges from all departments and balance control sheets.
- Determine guest ledger balance at the close of the day from control figures and certain that the total of the guest ledger folios are in agreement.
- Check the cashier- s daily reports and from the accompanying check verify city ledger.
- Verify guest ledger clearance account is in balance.
- Guarantee that all revenue report are completed in the proper manner in the most efficient order to grantee that morning management report are available.
- Ensure that Sales transaction are properly authorized and recorded.
- Ensure that rebate and allowance are properly approval
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