Início Arábia Saudita Tamayyaz- Income Auditor/ General Cashier Saudi only
Início Arábia Saudita Tamayyaz- Income Auditor/ General Cashier Saudi only
Tamayyaz- Income Auditor/ General Cashier Saudi only
Detalhes do emprego
Company Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit . Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS Job Description Key Responsibilities General:
- To understand and strictly adhere to the Rules & Regulations established in the Employees Handbook and the Hotel's policy on Fire, Hygiene, Health and Safety.
- To report for duty punctually wearing smart attire according to the Hotel's dress codes and nametag at all times.
- To maintain a high standard of personal appearance and hygiene at all times.
- To maintain a good rapport and working relationship with staff in the department and all other departments.
- To attend and contribute to all staff meetings, Departmental and Hotel Training scheduled, and other related activities.
- To undertake any reasonable tasks and secondary duties as assigned by the Accountant/Resident Director of Finance/Director of Finance.
- To respond to any changes in the office function as dictated by the hotel.
- Respond to any changes in the Accounting & Finance function as dictated by the hotel or Hyatt International.
- To provide a courteous and professional service at all times.
- Project at all times a positive and motivated attitude and exercise self-control.
- Be discreet, keep observations confidential and report to the Resident Director of Finance or Director of Finance.
- Have a complete understanding of the Accounts Receivable Section in the Operations Manual, policies & procedures.
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