HOTEL GRAND IMPERIA

evenue & Cash Management: Reconcile daily cash drops from the front desk and food & beverage outlets. Verify credit card transactions against property management system (PMS) reports to identify discrepancies. Accounts Payable (AP): Process vendor invoices, ensuring they match purchase…

leading, motivating, and training a sales team to achieve revenue goals by developing strategies, setting targets, analyzing performance, managing budgets, and building client relationships, often encompassing hiring, coaching, overseeing the sales pipeline, and collaborating with other departments like marketing to…