เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
ปริญญาตรี
หญิง
full-time
ไม่ระบุ
Financial Returns:
? Review and enter revenue numbers in Daily Revenue System in People Soft.
? Ensure all rebates and miscellaneous charges are supported by documentation detailing the
charges. All rebate credits processed must be in accordance with the Finance Policies.
? Summarizes all adjustments or rebates on a daily basis.
? Complete the Daily Income Audit Checklist.
? Prepare daily income audit pack.
? Reconcile revenues on a daily basis, between PMS and other integrated systems.
? Provide input for month end journals, i.e. revenue adjustments.
? Witness daily cash count.
? Opening of daily mails and recording of cheque details as per finance procedures.
? Ascertain that all charges received for billing are proper and with complete supporting documents
and approved credit account with the Hotel.
? Process daily transfer of charges to City ledger in PMS AR module.
? Prepare and post approved city ledger allowances / rebates in the respective city ledger account
in the PMS.
? Submit documents for credit card refunds to for processing.
? Assist in preparation of correspondence in reference to disputes.
? Ensure timely and accurate billing.
? Assist in calculation of travel agent commission for accruals.
Benefits
Service Charge / Month
2 Days off per week
Public Holidays 16 Days
Vacation leaves
Uniform Laundry
Duty Meal
Training / Development Program
Activities
IHG one reward
Holiday Inn Express Bangkok Sukhumvit 11
30 Sukhumvit 11, Klongtoey-nua, Wattana, Bangkok 10110
hotelJob
