Responsibilities:

1 year working experience in Hospitality or F&B retails industry (would be an added advantage).

To check and post all transactions in the revenue journal.

To verify all sale records as accounts receivable are supported with credit card, sales voucher and any other supporting documents.

To maintain up-to-date debtor’s aging in the system.

Reconcile daily revenues for events, facilities, and vending machines.

Ad- hoc duties as assigned by the Finance Manager and Senior.