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 Night Auditor...

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

**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...

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...

**URGENTLY HIRING** Duties & Responsibilities: - 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 and procedure. - Ensure all revenue transactions recorded are consistent and perform according to our standard...

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,...

**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,...

**Company Description** Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled...

DAILY CREDIT CRAD - ENTRY UPDATION IN SYSTEM AND EXCEL PAYMENT VOUCHER POSTING (CHEQUE ENTRY )RECEIVABLE POSTING IN SYSTEM - CHEQUES/ CASH FROM SHIPPING COMPANIESPREPARING CHEQUESSUPPLIER HANDLING (TELEPHONE CONVERSATION & EMAIL)BANK RELATED WORKS - CHEQUE/CASH DEPOSIT, CASH/FOREIGN CURRENCY EXCHANGEFRONT OFFICE CHECK PM ROOMS - OUTSTANDINGSGUEST HIGH...

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...

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...

**Responsibilities**: **Daily Revenue Audit**:Conduct daily audits of revenue from various departments including rooms, food and beverage outlets, spas, and other guest services to ensure accuracy and completeness.Verify that all transactions are accurately recorded in the Property Management System (PMS) and Point of Sale (POS) systems, particularly Opera,...

**Responsibilities**: **Daily Revenue Audit**:Conduct daily audits of revenue from various departments including rooms, food and beverage outlets, spas, and other guest services to ensure accuracy and completeness.Verify that all transactions are accurately recorded in the Property Management System (PMS) and Point of Sale (POS) systems, particularly Opera,...

**Key Responsibilities** - Check guests in and out, provide information about the hotel and local area, and address guest needs or complaints. - Conduct nightly audits of hotel transactions, including room rates, taxes, and additional charges to ensure accuracy. - Prepare and review financial reports, ensuring that all transactions from the day are correctly...

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...

Attends regular training sessions - Communicates directly with guests i.e. presents menus, helps with recommendations, receives orders, places orders and handles payments. - Ensures proper appearance (condition of uniforms) and grooming whilst on duty. - Works (hands on) towards the timely set up of the assigned Food & Beverage outlet, according to the meal...

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. **DUTIES AND RESPONSIBILITIES**: - Evaluate the Pre Approval requests from...