Night Auditor

URGENT HIRINGArrange all check out charge folios and related documents.Post all pending / un posted charges, if any.Ensures all revenue transactions recorded are consistent and carried out according to our standards procedures.Checks all revenue transactions raised in the hotel to the guest ledger (to the relevant room number or account where applicable and...

HIRING IMMEDIATELY To audit all revenue transactions for accuracy To audit all revenue transactions and confirm techniques and methods used to meet our standards and policy and procedure. Ensure all revenue transactions recorded are consistent and perform according to our standard Procedures. Prepare and issue management reports daily, weekly, and monthly...

Night Auditor A Night Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. **What will I be doing?** As Night Auditor, you will maintain the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. A...

A Night Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. **What will I be doing?** As Night Auditor, you will maintain the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. A Night Auditor...

A well established Group of Hotels are looking to hire a Night Auditor on immediate basis. **Job Types**: Full-time, Permanent

Job Requires: Read Night Auditors Logbook for any instructions from the Income Auditor Verify approvals for complimentary rooms, late checkouts with no charges, and day-use room charges Print business call journal and ensure that all long distance calls and faxes are supported with Business Calls Authorization voucher Verify guest ledger charges from...

The role:The Night Auditor works at the front desk during the night, and they must ensure that the quality and integrity of the establishment are maintained just as diligently as they are during the day.Job Purpose: Managing front desk activity and handling guest checkins and checkouts Ensuring customer satisfaction by scheduling concierge activities...

**URGENT HIRING** 1. Arrange all check out charge folios and related documents. 2. Post all pending / un posted charges, if any. 3. Ensures all revenue transactions recorded are consistent and carried out according to our standards procedures. 4. Checks all revenue transactions raised in the hotel to the guest ledger (to the relevant room number or...

To audit all revenue transactions of the hotel and record them according to policy and procedure. - To produce management reports as required on a timely basis. - To audit all revenue transactions for accuracy and ensure Opera Trial Balance tallies. - To audit all revenue transactions and confirm techniques and methods used to meet our standards and policy...

**HIRING IMMEDIATELY** - To audit all revenue transactions for accuracy - To audit all revenue transactions and confirm techniques and methods used to meet our standards and policy and procedure. - Ensure all revenue transactions recorded are consistent and perform according to our standard Procedures. - Prepare and issue management reports daily, weekly,...

A Day Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. **What will I be doing?** As Day Auditor, you will maintain the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. A Day Auditor must...

Check in guests, answer phones and take reservations - Respond to guest complaints, requests and emergencies - Process invoices, post checks to vendors and distribute employee checks - Reconcile accounts - Balance the cash drawer and log receipts - Investigate and resolve out-of-balance accounts - Keep accurate financial records and ledgers - Help prepare...

To transfer daily city ledger data from front office system to back office accounts receivable modules. - To verify the total transfers with city ledger folios. - To review the city ledger folios with supporting documents such as charge slips, vouchers, LPOs etc. - To follow up if required for billing instructions, LPOs, supporting documents etc. - To...

Handling the rejected pre-authorization and get required justification from the treating doctor to resend it to Insurance Company and obtain the approval. Prepares reports of daily activity as requested for management and assists management in month end reporting as requested - Evaluate the Pre-Approval requests from medical necessity for the requested...

Company Description We bring to you and your family an Arabian hospitality at its finest with an atmosphere of pure luxury and magic. It is in Marjan Island Resort & Spa, managed by Accor that you will find the best of both worlds, a luxury 5- star establishment standards and a canvas of true Arabian tradition. **Job Description**: The Income Auditor is...