job description



Main Responsibilities:

  • Deal with clients’ queries and notifies the Assistant Financial Controller of any major problems encountered
  • Issue bills to be signed and settled by clients, based on the “Bon de Commande” received from Waiters
  • Take cash from the different outlets and exchange with the Assistant Financial Controller for denominations
  • Prepare Report at the end of the month and submits to the Assistant Financial Controller
  • Make store requisition for all stationery items needed
  • Handle all cash and credit card payment from clients
  • Verify whether clients’ details on bills are correct and close bills on System
  • Hand all bills, “Bon de Commande”, and cash collected to the Front Office

Candidate’s Profile:

  • Higher School Certificate with Accounting at “A” Level or equivalent
  • ACCA Level 1 would be an advantage
  • 2 years’ working experience in financial and accounting environment
  • Fluent in French and English, both written and spoken
  • Computer literacy including hotel management system