Night Audit

Scope of work : 1.Communicate With Afternoon Shift 2.Check All Revenue Front And Outlet with Contract and Voucher 3.Check All Payment (Cash, Credit Card, Bank Transfer, City Ledger, Entertain) With Cashier Report 4.Scan Folio and Voucher to Account Receivable for billing process 5.Check Arrival (Due In) & Departure (Due Out) 6.Check Guest In-House for Number Of Person, Nationality, Package, Room Rate, Complimentary, House Use, Guest Segment 7.Process Auto Post Room Charge 8.Print And Check Report Before And After Run Night Audit 9.Check And Clear PM Room 10.Close Shift Cashier 11.Communicate With Morning Shift About Happenings They Should Be Aware 12.Performs other duties as may be assigned 13.Other assignment from Supervisor

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