ResponsibilitiesFinance and accounting :Enter all transactions, including payments, advances, retirements, cash receipts into financial accounting software on
Job Description Manage day-to-day operations of the restaurant Handle complaints and make effective service recovery Ensure standards are being followed in
Manage day-to-day operations of the restaurantHandle complaints and make effective service recoveryEnsure standards are being followed in accordance with F&B
Full-timeJob-Category: Food & BeverageJob Type: PermanentJob Schedule: Full-Time Company Description"Why work for Accor? We are far more than a worldwide
DescriptionAssistant Cost Controller is responsible for assisting the Cost Controller in his / her day-to-day activities.Key ResponsibilitiesStock taking of
ResponsibilitiesFinance and accounting :Enter all transactions, including payments, advances, retirements, cash receipts into financial accounting software on
Job DescriptionManage day-to-day operations of the restaurantHandle complaints and make effective service recoveryEnsure standards are being followed in
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Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Job Description RESPONSIBILITIES: To monitor and control all procedures that affect the receipt, issuance, general controls and hotel sales – rooms, food and
Job Description To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents
Job DescriptionVerifying, monitoring, and reviewing all hotel revenue reports and night audit reports.Ensuring that daily revenues and settlements are in
Job DescriptionTo collect, with an assigned witness, all Front Office Agents' and Food & Beverage Agents' remittance envelopes from the drop-safe and to verify
Job Description To collect, with an assigned witness, all Front Office Agents' and Food & Beverage Agents' remittance envelopes from the drop-safe and to
Job DescriptionTo provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain, date-stamp and file all documents which
Job Description Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports. Ensuring that daily revenues and settlements are in
Full-timeJob-Category: FinanceJob Type: PermanentJob Schedule: Full-Time Company DescriptionThe MGallery Hotel Collection features boutique hotels, each with
Full-timeJob-Category: FinanceJob Type: PermanentJob Schedule: Full-Time Company DescriptionThe MGallery Hotel Collection features boutique hotels, each with