To facilitate the daily banking of hotel cash receipts and foreign exchange. 推动每天酒店的现金收入和外币兑换Reimbursement of petty cash consumed by departments and distribution of cash related to Acｃｏｕｎｔs Payable cash cheques
报销各申请部门的小额的现金报销单，对应付的现金支票进行分配
Provide accurate payroll reports to management regarding hotel payroll costs and headｃｏｕｎｔ
为酒店管理层提供一份正确的关于工资成本和员工人数的列表
To liaise with Human Resources Department to ensure payroll records are accurately maintained and to ensure confidentiality at all times.
与人力资源部保持密切的联系，确保所有员工工资发放的正确性，同时保证在所有情况下保证工资的机密性 其他要求
年龄要求：18-35岁

联系人：唐女士Rita

上班地址：-四川-成都-成都市青羊区顺城大街269号成都富力丽思卡尔顿酒店