招聘厨师，要求能服从领导安排，有良好的素质，有相关经验者优先，没有经验，热爱学习的也可以面谈

（前台专职夜班，需要长期上夜班） 1、严格遵守酒店及部门的规章制度，以热情友好专业的工作态度为客人提供服务； 2、负责处理各渠道的预订，接听客人电话，解答客人关于酒店设施、服务、本地信息的咨询； 3、负责为到店的客人提供迎送服务，提供欢迎茶水，主动为客人提供行李服务； 4、负责为客人办理入住、退房及开发票等工作，确保各项工作流程高效、准确； 5、保持大堂区域整洁有序，及时整理大堂摆放物品，更新酒店信息、宣传资料等； 6、关注客人的意见反馈，主动为客人解决提出的问题，确保客户的需求及时得到满足； 7、严格按照部门各班次工作流程进行工作安排，查阅交接班本跟进未完成事项； 8、积极参加酒店及部门组织的各项培训，不断提升自己的专业知识和服务技能。

【岗位职责】 1.协助咖啡厅经理管理餐厅的日常运作。 2.分配并管理领班以及服务员的工作，跟进餐厅日常培训。 3.与客人沟通交流，解决客人需求，处理客人投诉。 4.协调部门和其他部门的关系。 【岗位要求】 1.三年以上西餐厅从业经历。 2.出色的餐厅营运知识。 3.具有较强的社会活动能力、组织领导工作能力和实际工作能力。 4.具备相关的管理经验和管理能力。

【岗位职责】 1、协助收集对客服务过程中所产生的问题信息。 2、负责处理宾客的问题和投诉。 3、要负责重要宾客的迎领工作。 4、进行整个酒店的安全和日常的设备检查工作。 5、解决当班期间发生的安全问题。 6、向其它班次协调交班记录上需要沟通的事项。 7、完成上级安排的其他工作。 【岗位要求】 1、有同岗位工作经验1年以上。 2、具备较强的英文听说读写能力。 3、热爱酒店工作，钻研业务，反应敏捷，善于交际具有较好的管理和协调能力，能够很好的发挥其管理、领导和监督的作用。 4、注重细节，工作有责任心，敢于承担责任，执行力较强。 5、有上进心和良好的学习能力和抗压能力。

【岗位职责】 1、着装整洁、守时，礼貌、参加班组例会，服从上级指挥。 2、依照餐厅制定的标准程序和方法为宾客提供优质的酒水服务。 3、熟悉餐厅制定的标准程序和方法为宾客提供各类优质的酒水饮料的原料、制作、价格和所配相应的杯具，积极向客人推销。 4、负责吧台酒水的申领，补充和日常保管工作。 5、负责吧台的日常和月盘点工作，并填写销售盘点表。 6、做好吧台设备、用品的保养使其正常运转。 【岗位要求】 1、有从事吧员工作经历优先考虑。 2、热爱本职工作，有责任心，能吃苦耐劳。 3、身体健康，仪表端庄。

1.确保酒店最基本的品牌标准都要被贯彻执行。 Ensures that minimum brand standards have been implemented. 2.遵循执行所有凯悦温情和餐饮经典20条的标准。 Embraces all Touches of Hyatt and the Food and Beverage Top 20. 3.对于客户调查结果做出回应并落实相应的改善措施。 Responds to the results of the Consumer Audit and ensures that therelevant changes are implemented. 4.向客人呈送菜单，回答客人问询并为客人提供关于食品、饮料及服务的建议。 Presents menu/ drinks list, answers enquiries and makes suggestionsregarding food, beverage and service to guests. 5.促销饮品以提高营业收入。 Up-sells beverage to increase the revenue. 6.保持所有酒水和客人供应品的标准库存量。 Maintains par stocks of beverages and guest supplies. 7.确保根据要求和运作需要做好餐前准备工作。 Prepares mis-en-place according to the requirement and operation needs. 8.清洁并重新摆设餐台和餐桌。 Clears and resets counters or tables. 9.根据要求准备及服务鸡尾酒。 Prepares and serves Cocktail as requested. 10.确保所有饮品在适合温度下的妥善储存。 Ensures all beverage stock are kept in the proper storage under theappropriate temperature. 11.确保所有杯具的光亮、洁净。 Ensures all glasses are well polished. 12.协助对酒吧的盘点并保持准确的盘存记录。 Assists in Bar stock inventory and maintains an accurate inventoryrecord. 13.提出补充酒吧饮品的申请。 Submits request for replenishing the beverage items in the Bar.

招聘岗位：沁园西餐厅领位/领班（主管级）1名，茶苑中餐厅领班（主管级）1名 Tea House - Chinese Restaurant is awarded 2025 Black Pearl Restaurant  2025茶苑荣获黑珍珠餐厅 1.  To greet customers and seat them accordingly. 问候客人并正确地带领客人入座。 2.  To take food and beverage orders and serve them according to the established service sequence. 按照建立的服务顺序，为客人点单和服务。 3.  Must be able to deal with any type of requests and inquiries on food and beverage. 必需能解决任何与食物和饮料有关的问题。 4.  Have a precise knowledge and understanding of all food and beverage items in the menu and the ability to recommend food and beverage combinations, as well as up-sell alternatives. 精通菜单上所有的食物和饮料，并有能力向客人推荐食物和饮料的组合，就像推销一样。 5.  To be flexible and adapt to rotate within the different sub departments of the Food and Beverage Division or any other Department of the hotel as assigned. 对餐饮部或酒店其他部门的岗位进行灵活的调换。 6.  To provide high standard of quality and speed in service at all times. 始终提供快速并高质量的服务。 7.  Ensure smoothly service according to the task arranged. 根据部门分配的任务，确保流畅的服务。 8.  Maintain guest supplies and control the cost. 维持营运的供应品和控制损坏量。 9.  Assists in conducting monthly inventory checks on all operating equipment and supplies. 协助每月对所有设备和存货进行检查。 10. Up-sell product. Provide guidance before serving. 销售产品。在服务之前，必需做指导。

This position is for Rooms & F&B Service.   You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.   The Corporate Training Programme has been designed for those graduates with the greatest potential to become part of our top management team of tomorrow and provides them with the additional training necessary to take on the responsibilities of a management position and to progress rapidly within our company.   The programme is customized to each individual's training needs, previous work experience and personal objectives, and is designed to accommodate the Trainee's own career aspirations and the company's professional standards of performance.   The pace of the programme, which sets a challenging schedule for each Trainee, is based on two phases: 1. Exposure in various departments of the hotel 2. An intensive period of training focusing on the Trainee's agreed area of interest.   The training includes both hands-on practical experience as well as opportunities for the Trainee to develop people management skills in a variety of learning environments.

招聘岗位：零点餐厅 西厨热菜领班 1人 1. 利用鲜活的产品，以确保任何时候都能向客人提供花样繁多的菜肴。 Uses fresh products whenever possible to ensure guests are always offered a variety of food items. 2.  确保根据所设定的确政策和方针，尽量利用剩余的食品原料。 Ensures food surpluses and leftovers are used according to the set guidelines and policies. 3.  烹制菜肴时， 确保根据菜单和配方准备食品，以确保食品的质量达到国际凯悦的标准。 Cooks and ensures foods are prepared according to the menus and a recipe, ensuring the quality of food meets the Hyatt International standards. 4.  严格执行食品分摊政策以便能有效的控制成本。 Strictly adheres to food apportionment policy to effectively control costs. 5.  在厨师长的指导下，乐于学习及制作新的菜肴。 Takes interest in learning and preparing new products as directed by the Outlet Chef de Cuisine. 6.  确保向客人提供精心制作、高品质以及展现我们餐厅理念的菜肴。 Serves fresh food to guests which is prepared a la minute, is consistent in quality, and reflects the style of the outlet concept. 7.  紧密督导厨师和其他厨房的员工，并协调他们的工作，以确经济、及时的食品制作。 Supervises cooking and other kitchen personnel and coordinates their assignments to ensure economical and timely food production.

Takes reservations and operates systems in accordance with hotel standards of performance.                            按照酒店的专业标准接受预订和操作系统。 Ensures a sales attitude is adopted at all times and maintains an awareness of sales opportunities within the hotel.                              始终保持获取销售机会的专业销售态度。 Develops and maintains a high level of communication with all major sources of business and advises the Front Office Manager and Reservation Manager to feedback where necessary.  发展及保持与主要的客户资源间的有效沟通，并及时向前厅部经理和预订部经理反馈。 Ensures all waitlisted business is recorded appropriately.                   确保准确记录所有等候名单中的客户信息。 Ensures the Reservation Manager is kept informed of all developments within the department.                             确保及时向预订部经理汇报工作进展。 Ensures a high level of product knowledge of the hotel and local area.                                                                   确保熟悉地掌握酒店及当地的讯息

岗位职责 1.鼓励预定团队实现一贯的Reservation高分。 2.实施宾客意见调查问卷，提高部门服务质量。 3.熟悉处理房间预订的程序，给宾客提供最新和最准确的房况信息。 4.落实”预订未到宾客”的名单和每日团队取消情况。 5.为所有的预订部员工准备工作时间和日程表。 6.管理每日/每月/每年的所有的日常通信的书写。 7.根据预订情况更改现有的预订并且预测现有的和未来的预订情况。 岗位要求 1.大专以上学历，有同岗位工作经验1年以上。 2.普通话清晰，英语书面和口语表达较流利。 3.具有良好的产品电话销售技能，能够实现酒店客房预订率最大化。 4.具有销售业务谈判能力，能合理调配酒店产品，分清先后，实现客房销售目标。 5.具有良好的语言组织和文字表达能力，清楚，条理地表达销售意向。 6.能够督导团队成员的预订工作，指导下级提高电话销售能力。

We are currently looking for a Service Leader - Jade On 36 Bar Bartender to join our Food & Beverage team.   As a Service Leader - Jade On 36 Bar Bartender we rely on you to Interact and engage with Bar guests and maintains high quality service standards Motivate team members and maintain a high level of team spirit (or team cohesiveness) Handle guest complaints effectively and professionally Consistently looking to increase satisfaction levels from a Colleague, Guest and Owner perspective Support the daily operation in collaboration with the Service Manager, assist with monthly forecasting, weekly schedule, bar profitability evaluation etc.  Take responsibility, in partnership with the Service Manager, for the operations look and feel, including but not limited to the overall decor and atmosphere of the bar.   We are looking for someone who: Has a passion for Bar Loves interacting with guests Believes in teamwork Preferably has working experience in either a luxury Bar or a 5* hotel background Guest relations to host International tourist, communicates with fluency in English & Japanese (as well as the local language) A self-starter and a team player Enjoys being challenged   宾客服务主管 - 翡翠36酒吧调酒师，虚位以待   作为宾客服务主管 - 翡翠36酒吧调酒师，我们希望您承担以下职责： 与酒吧客人互动并保持高质量的服务标准 激励团队成员，保持高度的团队精神（或团队凝聚力） 有效并专业地处理客人的投诉 始终如一地从同事、客人和老板的角度来提高满意度 与服务经理合作支持日常运营，协助完成月度预测、周计划、餐厅盈利能力评估等工作 与服务经理合作，负责酒吧的运营，包括但不限于酒吧的整体氛围   候选人应具备以下能力： 对酒吧餐饮有热情 以热情的态度提供客人优质的服务 喜欢与客人互动 有豪华餐厅或五星级酒店相关工作经验者优先 接待国际游客，能流利地使用英语沟通 愿意轮班

岗位职责 1.完成日常拍摄工作、美术设计及作品制作。 2.独立完成或协助专业广告人员完成重大美术制作。 3.保管、节约各种美工工具、用料。 4.做好美术资料搜集、处理、分析和存储工作。 5.认真钻研业务，提高自身的创作设计水平。 6.负责线上媒体平台（抖音、小红书、微信公众号等）的运营和维护工作 7.对微信粉丝群进行管理和维护，活跃粉丝群气氛。 岗位要求 1.大专及以上文化程度；1年以上同岗位工作经验，平面设计/美术/广告设计专业。 2.具有高品质的设计并创作酒店所有宣传品。 3.熟悉媒体平台的运行规则。 4.具有一定的绘画及美术制作能力。 5.熟练掌握图片、视频的编辑软件。

岗位职责： 1. 每天做好预抵客人准备工作，如VIP、长住客、团队，接机客人，与管家部协助并做好房间欢迎品的准备。 2. 完全掌握酒店的产品知识及服务设备如：房价、外汇汇率、行李寄存、特别会议。 3. 明确客人的投拆原因并给以适当的处理，如遇解决不了的问题不要让客人生气的离开，要及时与值班经理、前厅部经理取得联系。 4. 与其他部门和所需的外界人员保持良好的关系以确保提供优质服务。 5. 熟悉温德姆奖赏计划知识，在征集前应做好一切工作的准备。 6. 自客人入住至离店通过个性化的服务和快捷，热诚的关注以确保更高的宾客满意度。 7. 在重要客人入住前检查房间，亲自迎候重要客人并护送所有的VIP客人至房间。 8. 管理和维护常住客客史资料。 9. 提供行政酒廊下午茶服务。 任职要求： 1. 外语能力要求：日语或韩语熟练。 2.有前台工作或服务行业经验者优先考虑。 3.良好的形象及沟通表达能力。 4. 具有服务意识和积极的工作态度。 5. 有团队意识。 6. 女生身高163cm以上，形象端正。

【岗位职责】 1、拟订本组工作工作计划，督促员工实施。 2、提出控制毛利率的实施细则，确定原料配比方案，拟定新菜品和时令菜品推出方案。 3、分派员工工作，组织制作各种冷菜。 4、计划并安排领用当日各种原料和调料，严把原料质量关。 5、严把冷菜质量关，负责本组员工业务考评，根据员工特点进行岗上培训和业务指导。 6、负责本岗位各种设施、设备、用具的安全使用和保养。 【岗位要求】 1. 高中以上学历，相关专业毕业优先。 2. 有2年厨房冷菜工作经验，为人正值，有责任心，具备一定的管理能力。 3. 具备较强的菜点原料加工与制作能力。 4. 具有制作符合客人点菜要求食品的能力。

·      Specificplan for formulating and implementing security objectives. 制定并实施安全保卫目标的具体方案。 ·      Safeguard the safety of life and property of hotels and guests. 保卫酒店和客人的生命、财产安全。

·      Supervise food store keeper. 监督食品保管员的工作。 ·      Ensure that security of foodstores under supervision are adequate and regular checked. 确保食品数量的正确。 ·      Make ocular inspection of thestoreroom and take note of items within the minimum level and items which are aboutto expire. 确保仓库内物品的安全，并对即将到期的物品做标记。 ·      Calculate daily food cost andemployee’s meal cost based on requisitions. 计算每日食品成本和工作餐成本。 ·      Ensure that meat tags areproperly used and control. 确保肉类标签的正确和管控。 ·      Check food storeroom issuingsummary. 清点食物储存量。 ·      Collect information andmaintain statistics. 收集食物报废数量。 ·      Conduct butcher test andcooking testing. 了解食品加工过程。 ·      Perform recipe costing forfood. 控制菜谱成本。 ·      Participate in the month-endphysical inventory. 清点月底存货数量。 ·      Assist the Cost Controller inthe monthly closing of books and in the preparation of the reports. 协助成本控制经理月结账并且准备报表。 ·      Submit monthly listing of slowmoving and obsolete food items. 每月提交滞销和过期食品的清单。 ·      Perform other duties that maybe assigned from time to time. 完成指派的其它任务。

·      Specificplan for formulating and implementing security objectives. 制定并实施安全保卫目标的具体方案。 ·      Safeguard the safety of life and property of hotels and guests. 保卫酒店和客人的生命、财产安全。

·       Talent’s checking in and checking out. 办好人才入职及离职手续。 ·       Set up and update personnel files。 建立与更新人事档案 ·       Makes a record of talents who need timekeeping assistanceand advice. 记录人才上下班打卡记录并给予建议。 ·       Maintain talent leave record 记录并保存人才请假记录。 ·       Check according to hotel policy. 核对请假是否符合酒店制度。 ·       Transfer and split all kinds of forms. 传递分发各种单子 ·       Assist in the routine function of PersonnelAdministration as well as talent welfare & benefit and all talentactivities. 协助日常人事管理工作，以及参与办理人才福利、组织人才活动。 ·       Prepare the selection of Talent of the month and of theyear. 月度及年度优秀大使的选举准备 ·       Assist in the communication flow to all hotel talentthrough notice board, newsletter. Bulletin and directs communication with talentregarding Personnel Policies and Hotel rules and regulations. 通过人才布告栏、信函或直接联系等方式，向人才宣传好人事制度和酒店规章。 ·       Management of Talent Locker keys 人才更衣柜钥匙的管理 ·       Prepare Talent Restaurants Voucher for each department. 为各部门制作人才餐餐劵。 ·       Assist Talent & Culture Manager management talentcanteen and get satisfied survey. 协助人才与文化经理管理人才餐厅并调查满意度。 ·       Make department attendance record. 制作部门考勤。 ·       In charge of T&C fixed assets. 人才与文化部固定资产盘点 ·       Draft part of T&C documents. 起草部分人才与文化部文件。 ·       Review personnel policies, procedures and practice.  Recommend changes, modification or up-datedinformation to the Director of Talent & Culture 研究有关人事方面的政策规定以及相关操作程序与惯例。如有改动、变更或最新规定，及时向人才与文化总监汇报。 ·       Report to the Talent Service Manager. 直接向人才服务经理汇报。 ·       Coordinate functions and activities with otherdepartments. 协调与其它部门的工作和活动。

·      Be responsible for recordingdaily income of the hotel and that it has been received correctly. 检查酒店每天收到的款项是否正确。 ·      Make sure that all rebate orallowance vouchers and all supporting documents are properly authorized. 确保所有折扣或抵用券都要经过批准。 ·      To check all charges with thecorresponding guest folio. 检查账单和客人的账单是否一致。 ·      To match housekeeping reportwith projected room revenue report and rate discrepancy report. 对比客房报表与预计客房收入及房价之间的差额。 ·      To check the sequence ofrestaurant and bar checks. 检查餐厅和酒吧的账单。 ·      To check restaurant and barchecks with captain order and restaurant cashier report. 核对餐厅酒吧账单是否与点菜单及餐厅收款报告一致。 ·      To check restaurant recapitulationagainst restaurant cashier reports, restaurant cashier machine balance and cashregister reading. 通过核对餐厅收款报告，餐厅收银记录打卡机和现金登记记录来核对餐厅收入。 ·      To check bank deposit fromgeneral cashier report. 通过总出纳的报告来核查银行存款。 ·      To check mini bar sales andreport the lost. 检查客房小酒吧销售情况，并做出损失报告。 ·      To verify laundry sales andreconcile with computer records. 与电脑中洗衣情况进行对账。 ·      To check ENT/Officer checks inline with hotel policy. 检查宴请单/职员用餐单是否符合酒店政策。 ·      To prepare the daily revenuereport. 准备每天收入报告。 ·      Makes certain that allcashiering work for each shift is audited properly prior to completion of thefinal report of the audit. 确保在每次审计报告完成之前，已经对每一班收银工作进行了正常检查。 ·      Ensure that the Guest Ledgeris always balanced. 确保客人挂账始终保持平衡。 ·      To check all cashierssummaries and see that the checks are in serial sequence. Amount in the summarycorrespond with the guest check and shift total amount. Machine balance agreeswith the manual records. 核对所有收银报告并保证所有账单是连号的。保证收银报告与客人账单的总数相等，手工记录与电脑记录相同。 ·      The Income clerk will preparethe F&B summary report and balance the amount in the summary with theamount recorded in the transaction summary. 收入核算员应编报餐饮汇总报告并使报告金额与调节报告中的金额相同。

强电工 弱电工 建造/客房装修技工

·      Perform other related duties& special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目。 ·      All talents are required tocomply with every reasonable request from their hierarchical supervisor(s)within an amount of time that it takes to comply under normal circumstances. 所有人才在工作中都被要求遵守直接主管所发出的一切合理要求，并且遵循、完成工作。 ·      All talents may be assigned toother duties in the hotel as and when required by business levels. 当涉及到商业层面时人才须签署酒店内相关其他责任。 MainComplexity/Critical Issues In The Job主要复杂/关键工作事项 ·      To supervise and controloutlet cashier talent 监督和管理所有收银员。 ·      To discharge his/her duties inan effective and efficient manner. 认真高效地履行其职权范围内的责任和义务。 ·      To manage all daily cash andcheque collection (from cashiers, bill collectors etc) with strict respect ofhotel policies and to formally reconcile collected amounts with systemgenerated reports on a daily basis. 严格按照酒店政策，从收银员和票据收款员处收回每日的现金和支票收入，并认真核对所收回的金额与系统报告的收入金额是否一致。 ·      To perform daily foreigncurrency exchange with the officially appointed money changer and check andreconcile all foreign exchange submissions and calculations performed by FrontOffice and the POS. 处理日常与官方规定的兑换商进行货币兑换，并认真核对前台和POS （销售点系统）提交的外币兑换报告。 ·      To prepare and perform dailybanking of all cash and cheques collected. 负责将每日的现金和支票收入及时存入银行，并办理相关的银行手续。 ·      To prepare on daily basis theGeneral Cashier Report reconciling the daily collection of cash and the amountbanked. 完成总出纳报告，在总出纳报告上记录对日常收集到的现金金额和存入银行金额的核对。 ·      To maintain all in-housefloats at an appropriate level required by operations and to randomly spotcheck the float count done by outlet cashiers. 维持酒店内部备用金的正常运转，及时补充收银员备用金由于付款而减少的金额，随机抽查备用金，并做出书面报告。 ·      To monitor the daily hotelforeign exchange rates displayed and update all rates as per hotel policy. 监管酒店的日常外汇兑换汇率，并根据酒店政策及时更新汇率 。 ·      To balance petty cashdisbursements in the petty cash float and to ensure the timely reimbursement totalents within hotel policy. 使用零用备用金支付小额现金支出，严格按照酒店相关政策及时补充小额现金需求。 ·      To ensure the safeguard of allcheques and cash received in his/her custody. 保证其职责范围内的现金和支票的安全。 ·      To be ready and responsiblewhen assigned to perform any other duties as designated by higher management. 执行上级领导安排的其他工作和任务。

·      Create invoices & send tocustomers, apply cash receipts on a daily basis, reconcile advance deposits andaccounts receivable ledger, respond to guest queries, specifically travelagents, liaise with Credit Manager for disputes and inquiries. AccountsReceivable Supervisor must liaise closely with other departments affected bythe receivable function, i.e. .front office, food &beverage, and sales toensure that revenues are maximized. 开发票并送给客人，每天处理现金收据，核对预付金和应收款分类账，回答客人，特别是旅行社的询问，若遇到争论和质询与信用经理联络。应收会计应紧密联系与应收账款业务有关的部门，如前厅、餐饮部和销售部，确保收益最大化。 ·      To answer all queries fromsuppliers in a professional manner. 以专业的工作态度和方法解决供应商提出的问题和要求。 ·      Balancing guest ledger dailybefore transferring unsettled guest balances to City Ledger, posting, editingand updating to accounts receivable system. Direct bill accounts transferred tothe City Ledger must be billed on a timely basis, preferably the same day. 每天在挂账前，平衡客户分类账。入账，编辑和更新应收账款系统。挂账的直接账单账目必须及时结算，最好在同一天内完成。 ·      Research and respond to guestqueries either by phone or correspondence. Disputed guest accounts must beresolved on a timely basis, preferably the same day. 用电话或信函调查和回答客人的质疑。有争议的客户账目必须即时解决，最好在同一天。 ·      Ensure timely billing ofinvoices and statements per credit policy. 确保依信用政策按时开发票和账单。 ·      Credit card billings must becontrolled separately from other receivables to ensure payments are properlycredited and reconciled with receipts. If PMS facility used, ensure summaryreports agree to amounts credited to bank account. 信用卡账单处理业务必须与其它应收账款业务分开来控制，确保支付被正确地记入并与收据一致。如果使用电脑系统，应保证统计报告与银行账户贷方金额相符。 ·      Prepare and input journals fortransfers between debtor’s accounts. 准备并将债务人账目间的转账记入月报。 ·      Liaising with reservations， sales and front office talentdaily on rates etc, to reduce potential invoice errors. In addition discussdisputed accounts and reason for same. 每天就价格等与预定部、销售部和前厅部的人才联络，以减少潜在的发票错误。另外，讨论有争议的账目和原因。 ·      Reconcile Advance Deposits forBanquets and Accommodation. 核对宴会和住宿的预付金。 ·      Processing of travel Agentcommissions daily for preparation of travel agents cheque. 处理旅行社佣金，准备旅行社支票清单。 ·      Investing and respond totravel agents commission queries for Credit Meeting. 为信用会议调查并回答有关旅行社佣金的质疑。 ·      Reconciliation of total CityLedger accounts to the General Ledger each month. 每月调整挂账账目总额到总分类账。 ·      Regularly arrange storage ofCity Ledger documentation and appropriate Accounts receivable computer reports. 定期保存例行挂账文件和应收账款电脑报告。                           ·      Record no-show billings andreview on a monthly basis. 记录未到店客人账单并每月检查一次。 ·      Treatment of guaranteed no-showsto be discussed with Credit Manager/Financial Controller who will decide ifthey are to be billed based on guest history, company, occupancy, etc. 依据客人历史、公司、职业等与财务总监、信贷经理商议、处理担保消费。

·      To ensure the legitimacy andaccuracy of the account payable ageing balances. 确保应付款账龄余额的合理性和准确性。 ·      To ensure that the paymentprocess is initiated on a timely basis. 严格按照酒店政策执行支付程序 。 ·      To collect and review alldocuments necessary for preparation of the payment run (purchase request,purchase order, receiving record, invoice, etc). Ensure the mathematicalaccuracy, legitimacy and completeness of the transaction before filing them bySupplier name, awaiting payment. 收集并核对所有与付款相关的文件（采购申请单，采购订单，收货记录，发票等），在填写这些文件准备付款之前，核实其计算的准确性，合法性及完整性。 ·      To prepare Payable Vouchersand initiate the payment process in a timely manner. 制作应付款凭证并按时执行付款程序。 ·      To perform all Accounts Payablesub-ledger postings and to verify that Accounts Payable subledger and GeneralLedger balances agree. 负责所有应付款分类账的记录，并核对应付款分类账余额和总账余额是否相符。 ·      To maintain the filing systemfor creditors’ and ensure that on-hand outstanding invoices match with A/Pageing report as per the system. 及时更新债权人的信息，核对现有未付发票金额是否与系统应付款账龄报表金额相符。 ·      To perform monthlyreconciliations between AP sub ledger accounts and supplier statements. 编制月度付款计划，并根据计划做好支付准备。 ·      To print a system generatedpayment summary and ensure the prompt payment of all invoices selected. 在现金支出明细账中记录已支付的支票。 ·      Stamping all documents “paid”once the payment approval process is completed, to prevent the risk of doublepayment in the future. 完成付款批准程序后，在相关付款文件上盖上“已付”印章，以免重付。 ·      To properly monitor theissuance of cheques and the safeguard of any unused cheques. 监督支票的使用和未用支票的安全。 ·      To be ready and responsiblewhen assigned to perform any other duties as designated by higher management. 执行上级领导安排的其他工作和任务。