To assist the Finance Manager in order to oversee and direct all aspects of the operations concerning cash receipt, disbursement and organization's bank account.
Responsible for bank deposits and prepare daily Cash Control reports for Bank reconciliation.
Identify optimal, cost effective use of the resources and educate the team on the same.
Any matter which may effect the interests of the hotel should be brought to the attention of the Management.
Operational Management
Update the Foreign Exchange Rate board.
Ensure to check the cash remittance envelopes.
Ensure to record funds from each cash source on a Cash Count Sheet.
Ensure to deliver money in the Bank or coordinate its deposits.
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