Responsible for examine/vouching, analyze and verify daily transactions of Rooms and Food and Beverage.
Key Areas:
1. Daily vouching/validating/monitoring credit card transactions (Rooms and Food and Beverage)
2. Daily vouching/validating/monitoring send-bill transactions (Rooms and Food and Beverage)
3. Daily vouching/validating/monitoring/filing of paid out transactions (Rooms)
4. Daily vouching/validating/monitoring/filing of Officers Check and Entertainment transactions.
5. Daily vouching/validating/monitoring of promos and discounts.
6. Monitoring of Audit Check List if being done on a daily basis.
7. Human Resources Responsibilities
8. Other Duties Assigned