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
Audit Audit • Mabalacat, Central Luzon, Philippines