To verify that all transactions performed at the front desk are supported by documentary evidence and signatures as necessary and that they have been correctly posted and allocated in to PMS system
Job Summary
To verify that all transactions performed at the front desk are supported by documentary evidence and signatures as necessary and that they have been correctly posted and allocated in to PMS system.
To perform end-of-day closing process and print out all related reports and to perform PMS end-of-day closing process and print out the full Night Audit sequence reports.
To prepare the daily flash revenue report and ensure its timely distribution to all concerned management.
Matching Summary
To verify that all transactions performed at the front desk are supported by documentary evidence and signatures as necessary and that they have been correctly posted and allocated in to PMS system.