Assists the Finance Manager in directing the financial
activities of the hotel.
Updates key data of financial transaction in database daily.
Prepares bank deposits.
Administers liquidation reports.
Assists in financial audits.
Processes checks for payment of all necessary invoices.
Maintains complete and accurate files in order to handle
suppliers inquiries.
Reconciles suppliers statement & resolves discrepancies.
Maintains records of advances and unclaimed payroll.
Computes final pay of resigned employees.
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