وظائف في مراجع الدخل في الخبر

To balance and audit all Front Office postings and settlements.To verify that all departments have posted all their revenues.To verify monitor and review all hotel reports and night audit reports.To be responsible for monthend deadlines and schedules.To reply to the Credit Card Charge Backs from Net...

Reporting to the Financial Controller responsibilities and essential job functions include but are not limited to the following:         Assist with invoices and check requests; matching invoices to check requestsAssist in the payment of invoicesReview check requests and assist in the processing of...

 Audit and balance all Front Office postings settlements and hotel reports.Manage month-end deadlines schedules and prepare income journal entries.Reconcile credit card commissions F&B point of sale system and monitor front office rebates.Review and authorise F&B voids paid outs and miscellaneous ch...