岗位职责:
1 按照国家有关规定,对稽核人员审核签章的付款凭证进行复核,办理付款手续。
2 负责酒店各项营业收入的现款清点及汇总。
3 认真执行轧帐后的复点工作及完成解交。
4 及时完成现金收付记帐凭证。
5 做好外汇信用卡及外汇支票的帐务处理和记录、管理、核对工作。
岗位要求:
1 大专以上学历,1年以上酒店行业财务工作经历。
2 了解出纳操作流程具备良好的专业相关知识。
3 具备良好的领导能力,监督管理能力,善于规划组织自己的工作。
4 性格外向,吃苦耐劳,工作认真负责,耐心细致。
5 有良好沟通能力和团队合作意识。
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