เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
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full-time
- At least 2 years experience in related field.
- Knowledge of Opera, Micros and SUN System
- Computer MS Office
- Fair in English
- Good problem solving skills
- Good interpersonal skills
? To verify that sales from Rooms department, are correct.
? To verify that sales from Food & Beverage department, are correct.
? To verify that sales from other operation departments, are correct.
? To verify that voucher totals correspond to with the Manager report and the Food & Beverage revenue report.
? To verify that guest ledger balance and total of all account detail balances for each room correspond to, that system-generated guest ledger and General Ledger balance.
? To ensure that all sales voucher form are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them per section and in date order.
? To ensure the timely preparation and distribution of the daily revenue and statistics report.
? To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
? To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent report for hotel management.
? To collect and review all documents pertinent to payment preparation (purchase request, purchase order, receiving record, invoice, etc?), ensuring mathematical accuracy, legitimacy and completeness of the transaction before filing them per supplier?s name, pending for payment.
- 7 days off / month - Public Holiday / Vacation /
Birthday leave
- Provident Fund after 1 year completion
- Health & Life Group insurance
- Staff room rate & Free night benefit
- Training & Development program
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Mercure Ibis Bangkok Sukhumvit 24
5/1 Sukhumvit Road Soi 24 – Klongtoey – Bangkok 10110, Thailand
hotelJob
