Matches invoice with purchases requisitions/orders and receiving slips.
Verifies pricing, extensions, and additions on all invoices.
Posts payment voucher data to relevant sub-ledger accounts.
Records all cheques issued on the cash boo...
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Execute all accounting transactions covering various activities of the hotel accurately and properly recor...
This individual is responsible for the delivery and pick-up of requested items from the DTS center to guests. When not making deliveries, the DTS runner must replenish stock levels and remove requested items from rooms when guests have finished using the it...
Greet and serve the guest according to Marriott standards of food and beverage quality, presentation and sanitation, and in a gracious and professional manner. Display a very warm hospitality through positive personality with both guests and fellow associat...
Systematically organize and prepare mise en place for cooking, including washing, portioning, chopping, and storing of food. Preparing and cooking food according to standard recipes, quality standards, appealing presentation standards, and follow food prepa...
Edits and proof reads all written communication before distribution or sending out to the guest or associates from other department.
Answers telephone calls on any queries or ask for assistance from other team member if required.
Assists in maintain...
Responsible for handling all incoming groups and catering inquiries. Lead the customers through the sales process to the point of a signed contract/arrangement. Communicate and turned over the confirmed groups and catering events to the Event Ma...
Responsible for supporting the Sales & Marketing team in securing and maximizing all sales opportunities. To develop and recommend personalized sales and promotional marketing plans/programs to meet the clients needs. To solicit sales and promotional op...
To handle the Accounts Reconciliation/ Accounts Payable/ Accounts Receivable/General Ledger or Inventory.
To assist Accountant for daily/weekly/monthly accounts transaction, checking and verification, follow ups, identify and address issues when n...
Start counting the clean linen delivered by the outside laundry.
Report to the office any discrepancy with the linen from the outside laundry.
Make correct use of the traffic sheets book to sent and receive the linen
Take stained linen out and p...
