เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
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ปริญญาตรี
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full-time
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? Supervises and controls subordinates, cashier staff, to discharge their duties in an effective and efficient manner.
? Ensures teamwork and efficient operation of the company by developing the spirit within the cashier staff as well as within the Finance & Administrative Division.
? Responsible for the Journal Vouchers prepared, Cost Analyst during month end closing.
? Collection of remittance envelopes from front office, opening of envelopes with Security as witness, balancing of cash with corresponding envelopes, preparation of bank deposit slips to be done on daily basis.
? Deposits cash/cheques in bank, records cashier's deposits on General Cashier summary on daily basis.
? Spot checks of Hotel cashiers.
? Provides necessary change to FO Cashiers and outlets. Prepare claim on daily basis.
? Closing of cash and preparation of house bank count sheet on daily basis. Verify house bank approved forms with vacation/ headcount listing once a month.
? Petty Cash and Suppliers' checks disbursement daily as scheduled and also to prepare a list of supplier checks not collected once a month. Send faxes to suppliers accordingly.
? Maintains up to-date filing and arrange to keep the GC office neat and tidy at all times.
? Assists Finance Manager in various Presentations.
? Assists Finance Manager to prepare the month end report.
Welfare & Benefits
- 2 Day off/ Week
- Service Charge
- Provident Fund
- Meals at Staff Canteen
- Group Insurance with OPD
- Social Security Fund
- Public Holidays
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