Greetings! Please DM your resumes for easy sorting and tidy upkeep. Thank you ! OBJECTIVE To accurately maintain all records and books of accounting in order to maximize organizational profitability and customer satisfaction, in an atmosphere of high individual morale. KEY RESPONSIBILITIES Systems/operations Responsible for 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 statutory regulation (e.g. RLM registers etc.) and organizational policy. 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. . Ensure disbursement of cash salaries and wages to employees. . Responsible for timely preparation &maintaining all the records & registers as per unit policy & requirements. Ensure upkeep, hygiene & cleanliness of the under his/ her control.
Job Type: Full-time
Pay: 18,
- 00 - 35,000.00 per month
Benefits: - Commuter assistance
Food provided Life insurance
Paid time offSchedule:Supplemental Pay: Yearly bonus
Experience:
- total work: 1 year (Preferred)
Work Location: In person
