Job Responsibility1)Prepare receipts and cash report for daily transaction.
2)Ensure that floats are enough and recorded.
3)Immediately inform to Finance department if any discrepancies found regards to float for further action taken.
4)Reconciling the actual cash receipts against record as per system on daily basis.
5)To drop all the daily collection together with summary of revenue for the day into the drop safe box.
6)Ensure that all the guest bill being signed by guest before posting into the room dummy.
7)Ensure that all the charges for banquet event being record accordingly as per Event order or banquet change.
8)Maintain a high degree of professionalism.
9)To perform any other tasks as may be assigned by the immediate superior, department head or the Management.
Job RequirementsJob Benifits
