account payable supervisor
Amman rotana
Total years of experience :9 years, 11 Months
Amman, Jordan Jul 2016 - Until Now
•To audit all revenue transactions of the hotel, and record them according to policy and procedures.
•To produce management reports as required on timely basis.
•Verify month-end reports and posting to general ledger.
•Audit all revenue transactions for accuracy, and ensure Opera PMS Trial Balance tallies.
•Audit all revenue transactions and confirm techniques and methods used to conform with local standards and procedures.
•Ensure all revenue transactions recorded are consistent and are performed according to the Hotel’s standard procedure.
•Prepare and issue management reports, daily, weekly, monthly, as and when required. Compare income data and post General Cashier’s report consistently, and update the Gene Ledger
•Maintain proper filing and adhere to the record retention schedule as per policy and proceed Review the Night Auditor’s logbook, and bring matters of importance to the General Accor attention immediately.
•Submit all daily reports, rebates, paid-outs, and any other requested report to the Controller review and sign off.
•Acting as Credit Supervisor.
Greet and assist customers; answer questions and provide information to the public.
•Provide customers full service.
• Provide clerical support to assist designated staff in the completion of his/her duties and responsibilities.
• Check with customers to ensure that they are enjoying their meals and take action to correct any problems.
•Serve food or beverages to patrons, and prepare or serve specialty dishes at tables as required.
•Inform customers of daily specials.
•Prepare checks that itemize and total meal costs and sales taxes, and collect payments from customers.
Displaying items
•Serving customers
•Dealing with any queries or complaints
•Advising customers on their purchases
•Ordering, managing and taking out stock
•Helping with promotions
•Trying to reach targets monthly.
•Maintains good relationship with the clients and staff.
courses: IT System Amman - Jordan