Main Duties: Processes guest charges voucher and credit card vouchers. Posts night guests charge purchase transactions. Transfers charges and deposits to master accounts. Verifies all account postings and balances. Monitors the current status of discount, and other promotional programs. Tracks revenues, percentages, and other office statistics. Checks on operation, orders, tables, orders, number of guests, kitchen and cost control. Prepares of End of day procedure. Understands principles of auditing, balancing, and closing out accounts. Process guest credit card charges. Verifies all account postings and balances made during the day. Monitors the current status of coupon, Discount, and other promotional programs Runs End of day process / Night audit process on the Property management software. Prepares a summary of cash, check, and credit card activities, reflecting the company’s financial performance for the day.
from Wuzzuf All Jobs http://bit.ly/2tR6ncX
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