Job Description

Accurately process guest payments (cash, credit card, room charges, and vouchers)
Ensure correct posting of revenues to the relevant outlets and accounts
Perform daily cash handling, float control, and end-of-shift reconciliation
Prepare daily sales reports and submit cash deposits in line with finance procedures
Coordinate closely with the Finance team on audits, discrepancies, and reporting
Maintain strict compliance with internal controls and SOPs
Support outlet operations during peak periods when required

About AccorHotel

AccorHotel