Job Opportunities in United Arab Emirates

· To verify the total transfer with city ledger folios.
· To review the city ledger folios with supporting documents such as charge slips, LPOs etc.
· To follow up if required for billing instructions, LPOs, supporting documents etc.
· To prepare invoices and obtain Chief Accountant’s signature.
· To send the original invoices with supporting documents to the customer, files a copy of the full set in the customer file and another copy in the sequential file.
· To check and verify credit card transfer with purchases slips and credit card reconciliation summary prepared by the Night Auditor.
· To calculate commission for credit card payments received.
· To issue receipts for cash and cheques received from customers and credit card payment received directly to the bank.
· To hand over all cash receipts to the General Cashier with receipt copy.
· To post all payments in Suns system.
· To prepare and give Staff city ledger summary to the paymaster.
To maintain all barter accounts and prepare an updated summary
MUST HAVE HOTEL EXPERIANCE .
Job Type: Full-time
Pay: AED2,500.00 per month