Job Description

Responsible to accurate cash transactions & timely banking of collection at Front Office and City Ledger.
Responsible for preparation and maintenance of all records and documents as per resort’s policy & procedure
Responsible for disbursement of petty cash to suppliers and employees as per organizational policy.
Responsible for providing and maintaining records for imprest given to employees as per hotel policy
Creates a healthy and fair atmosphere in where personnel can work with maximum productivity and happily.
Ensures disbursement of cash salaries and wages to employees.
Attends the Accounting meeting or any other meeting instructed by the Financial Controller
Prepares daily log book with details.
Follows up daily occupancy and take necessary action for the cash float.
Follows up daily occupancy and take necessary action for the cash float.
Suggests and recommends to the General Cashier Office the most efficient way of the operation
Responsible for timely preparation & maintaining records for imprest given to employees as per unit policy and requirements.
Ensures upkeep, hygiene & cleanliness of the area under his/ her control.
Regular attends on-the-job, behavioural and vocational training in own and related areas to enhance skill and develop multifunctionality.
Follows up the instructions, which are given by FC Office.
Performs other duties assigned by his/her Supervisor

对于雅高集团来说，多元与包容意味着欢迎每一个人，并尊重他们的差异，我们仅根据素质和技能来优先提供就业和发展机会。我们的目标是提供有意义的就业机会，一个温暖和包容的文化，优秀的工作条件，并促进所有人的发展，包括残疾人士。

在申请时，请不要犹豫告诉我们您可能需要的任何特殊需求，以便我们考虑这些需求。

List #1

Accounting / General Cashier