Responsiblities -Assist in identifying market needs and trends in travel industry, defining the target markets, monitoring and analyzing competitors’ sales promotion and activities -Focus on business development of high potential industrials and maintain the relationships with key accounts -Outlines and administers weekly sales call plan to ensure time and resources are maximized to complete as many qualified calls as possible, while balancing administrative duties as well as site inspections -Outlines and administers weekly site inspection plan so that new prospective clients are exposed to our company with future business opportunities, and existing clients are kept up to date on any upgrades or enhancements done within the company -Attendance at rate strategy meetings and regularly scheduled Sales Departmental meetings and group business meetings -Participates in sales trips and promotional events within the hotel and trade related organizations as necessary -Maintains positive relationships with all guests and vendors  Maintains account, contact, activity and business details within system according to Octave standards.  Ensures delivery of expected guest service through follow up and coordination with other departments.  Sales Manager is required at all times to be in observance of Sangha and Company policies and procedures, and interdepartmental cooperation. Requirements: -Minimum 5 years’ related wellness package sales experience -Must be able to work well under pressure in a fast paced and constantly changing environment. - University degree in medical or related subjects preferre - Excellent Mandarin and English communication skills (spoken AND written - Positive attitude under pressure，aggressive, initiative; self-confident; 工作职责： -协助了解市场的需求和趋势，确定目标市场，分析其他公司的销售促销和活动 -重点发展有潜力的行业及客户并维护音昱水中天重要客户关系。 -安排每周的销售计划并附有成效的完成每天的销售拜访任务同时平衡好行政工作及待客参观等事项。 -安排并有效的实施每周客户参观计划，从而使潜在客户了解,并给予未来的生意机会，使老客户能够很好的了解音昱水中天的最新动向。 -参与日常会议（包括价格策略会议、市场销售部门会议，团队生意会议） -出差并参与各类推广活动以及交易会等。 -与相关客户及供应商保持良好的关系。 -标准维护系统内的所有客户资料及销售活动细节。 -通过有效的客户活动跟进程序及各部门之间的配合，达到客户的预期 -销售经理要求始终遵守音昱水中天的政策及制度及奉行部门间良好的沟通。 工作要求： -5年及以上酒店Wedding销售经验。 -能够承受工作压力并适应持续变化的环境。 -大学学历，医疗或相关专业（优先考虑）。 -英语及中文流利（口头及书面）。 -积极乐观的态度，抗压能力，积极主动，自我激励及自信。

What will I be doing?  -          The Senior Finance Training Manager works with FSSC management team to identify and address team members and organizational training needs, to promote a supportive work environment for systematic and continuous learning. -          Motivate and support talent development with tailored in-depth programs as enrichment to skills and knowledge in line with learning and development strategy from GCM Finance Learning & Talent Development Team and FSSC HR team. -          Drive operational excellence through ongoing measurement of training effectiveness and specific performance improvement programs based on analysis of performance gaps and identified training needs. Training Delivery ·       Prepare and maintain standard training manual for every tower team member. ·       Support, engage and inspire team members through effective training programs which are properly planned and prioritized. ·       Conduct training needs analysis on a regular basis and develop customized programs and initiatives to support shared services platform and drive operational excellence.  ·       Demonstrate strong experience in a wide range of learning delivery methods while implement innovative approaches (including facilitator-led workshops, eLearning, webinars, interactive tools / games, and coaching / mentoring sessions) and solutions to enhance learning content, experience, and impact. Talent Development ·       Deliver viable talent development strategy and action plans based on analysis and understanding of FSSC business and talent challenges. ·       Partner with Regional Specialists, FSSC HR team to assess priorities for learning, development, and talent management activities. ·       Develop the framework and deliver the talent development programs to ensure opportunities for all team members reflect personal development plans and support FSSC overall business plan. ·       Maximize individuals’ talent with leadership building and sharpening programs in place, track internal high potential talents with talent review, career, and succession development. Quality Improvement ·       Measure and monitor the effectiveness of training with specific goal setting, assessment, and reflection on a regular basis etc. ·       Monitor the implementation of FSSC policies and SOPs.  ·       Perform monthly dashboard data analysis to identify the root causes to performance gaps and to drive improvement with specific training programs or initiatives ·       Leverage best practices and knowledge sharing among FSSC team members including developing and rolling-out tools, templates, and methodologies. ·       Other duties as assigned What are we looking for? ·       Minimum Education: Bachelor’s degree in a related field or equivalent experience. ·       Minimum Years of Experience: 10 years hospitality finance working experience and minimum of 5 years as hotel Senior Finance Manager (AFC/FM and above), ideally with Hilton experience. ·       People-oriented, willing to foster a positive work environment for all team members. Lead by example, able to inspire and motivate team members. ·       Familiar with Hilton Policies, Procedures and Compliance requirements. ·       Solid knowledge of SUN, OnQ, SCMCheck, HRLink, proficient in Microsoft Office applications. ·       Good presentation and teaching skills. With departmental learning coach experience and TTT certification is a plus. ·       Excellent communication, coordination, and organization ability.

Responsibilities: 岗位职责 l  了解整个市场，包括竞争对手的优势和劣势，供应和需求等，并确定业务，以实现个人收入目标； Understand the overall market including competitors' strengths and weaknesses, supply and demand etc. and identify business to achieve personal revenue goals.   l  帮助确定促销价格和策略，以最大化度假村的销售结果，同时使用谈判技巧和创造性销售能力来完成业务和谈判合同；Help to determine promotional price and strategy to maximize sales outcome for naked Retreats, also using negotiating skills and creative selling abilities to close on business and negotiate contracts.l  通过不同渠道提高裸心集团旗下度假村的市场知名度;Increase market awareness through different channels for naked Retreats.l  负责发送公司团体的通用报价和定制行程。执行并支持已预定业务的操作(例如，生成提案，撰写合同，客户通信)；Responsible for sending generic quotations and tailor-made itineraries for corporate groups. Execute and support the operational aspects of business booked (e.g., generating proposal, writing contract, customer correspondence).l  代表裸心度假参加演示，会议和社交活动，增加曝光度和行业领导力，以扩大业务发展，并负责每月更新公司数据库；Attend presentation, meeting and networking events to represent naked Retreats and generate exposure and leads in order to expand business development portfolio and responsible for monthly updating of the corporate database.l  通过积极主动的销售行动，如销售计划和电话推销等，积极为公司活动创造并建立、维护和管理与公司客人的关系；Actively generate leads for corporate events through proactive and aggressive sales actions such as sales plans and cold calls etc as well as build, maintain and manage relationships with corporate guests.l  支持公司的服务和关系策略，通过在每个客户体验中提供卓越的服务来提高客户忠诚度。提供符合裸心标准的优质客户服务；Support the company's service and relationship strategy, driving customer loyalty by delivering service excellence throughout each customer experience. Provide excellent customer service consistent with the daily service basics of naked standard.l  与客人沟通，获取对产品质量和服务水平的反馈；Interacts with guests to obtain feedback on product quality and service levels.l  通过了解客户的需求，推荐最能满足他们需求、超越他们期望的适当功能和服务，为客户服务，同时建立与公司的关系和忠诚度；Serve the customer by understanding their needs and recommending the appropriate features and services that best meet their needs and exceed their expectations, while building a relationship and loyalty to the company.l  建立并加强与现有客户和新客户的关系，以实现未来的预订。管理和发展与内部和外部主要利益相关者的关系；Build and strengthen relationships with existing and new customers to enable future bookings. Manage and develop relationships with key internal and external stakeholders. Requirements： 资质要求 大学本科学历，商务或酒店管理专业 University degree major in business or hotel managementl  优秀的英语和普通话的口头和书面沟通和谈判能力。Excellent communication and negotiation skills in both oral and written English & Mandarin l  解决问题的态度和前瞻性思维。Problem solving attitude and forward thinkingl  认真细致。Committed and detailed-orientedl  能够独立工作，有“愿意做”的态度Able to work independently and have a “can do” attitudel  致力于自然保护、生态旅游和可持续发展，加分项Devoted to nature preservation, ecotourism and sustainability is highly desirablel  精通计算机技能Proficient in computer skills   至少5年酒店业或销售相关工作经验Minimum 5 years working experience in hospitality industry or sales related

岗位职责 1.根据部门经理制定的销售计划，具体执行争取商务、散客的销售工作。 2.掌握本地区及国内外商务、散客市场动态，定期向部门经理提出销售调研报告。 3.研究市场，预测商情，及时掌握市场动向，协助销售经理做好促销计划。 4.制定、修改和审核有关报价信、合同及推销信件。认真做好商务、散客档案资料管理工作。 5.负责以销售主管的业务培训工作。 6.定期进出销售计划中所负责部分的执行情况报告，并对计划执行中存在的问题提出意见。 7.按计划走访客户，了解客户对酒店的意见，增强与宾客的的沟通，建立良好的客户关系。 岗位要求 1. 大专以上学历。有从事酒店前台、销售、餐饮等部门的工作经历。 2. 具备酒店销售学、酒店管理学、旅游经济学、旅游心理学、公共关系学等知识的储备。 3. 了解合同法、企业法、旅游法以及有关涉外法规。 4. 具有市场调查和预测能力，能及是掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。 5. 有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

职责描述: 1、负责制作旅游出行安排，熟练使用电子表格进行制单; 2、客户出团前订车、住宿、领队安排; 3、协助部门领导完成旅游线路整合开发，旅游成本核算及安排旅游过程中的相关事宜; 4、微信公众平台，网站，微博等社交网站的发布信息; 5、配合部门经理进行客户及资源的维护; 6、收集、整理来自旅游业的各种信息和制作。 职位要求: 1、旅游管理或酒店管理等相关专业; 2、了解旅行社计调工作内容，思维敏捷; 3、具有高度的工作积极性，极强的责任心; 4、有很好的沟通能力及谈判能力，善于表达，性格开朗; 5、具备较强的学习能力，可以快速熟悉旅游线路产品相关知识; 6、具有较强的团队配合能力，能较快的融入团队，有良好的职业操守以及团队合作精神; 7、熟料操作电脑办公软件ecel word等。

【岗位职责】 1、负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2、确保部门成本及各项费用，得以良好的控制。 3、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4、制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6、组织编制部门工作程序及工作考评。 【岗位要求】 1、酒店管理或相关专业本科毕业学历或同等以上，外语口语佳。 2、有3年以上高星级客房管理工作经验。 3、熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书。 4、掌握熟悉客房管理、服务流程和质量标准。 5、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。 薪酬待遇： 1、丰富的国企福利+交通补助+话费补助 2、完善的假期组合：带薪年假、及法定假期 3、优厚的福利体系：五险一金（养老保险、医疗保险、生育保险、工伤保险、失业保险、住房公积金） 4、丰富多彩的员工活动：员工聚餐、生日会、节日晚会、考察学习、优秀员工表彰活动等 5、多元化培训课程：带薪岗前业务培训，在职个人提升计划 6、良好晋升机会：内部转职（横向发展）、纵向提升 7、舒适的办公环境 8、提供员工宿舍，小区环境优美，周边配套设施齐全 9、提供免费工作餐（早餐+午餐+晚餐）

工作内容: 1、准确、及时、无误地办理出票业务; 2、完成机票查询、预定、退改签等业务; 3、负责查看机票价格,统计后报收客计调; 4、负责机票报账; 5、负责把每天出票情况进行统计汇总。 岗位要求: 1、大专以上学历,专业不限,能熟练操作电脑; 2、性格外向、反应敏捷、做事认真细致,有良好的团队合作意识; 3、具有良好的学习、协调能力; 4.热爱旅游事业。

【岗位职责】 1、及时、准确接听/转接电话，如需要，记录留言并及时转达； 2、接待来访客人并及时准确通知被访人员； 3、收发公司邮件、报刊、传真和物品，并做好登记管理以及转递工作； 4、负责快件收发、机票及火车票的准确预定； 5、负责前台区域的环境维护，保证设备安全及正常运转(包括复印机、空调及打卡机等)； 6、协助公司员工的复印、传真等工作； 7、完成上级主管交办的其它工作。 【岗位要求】 1、女，形象好，气质佳，身高1、65以上； 2、高中及以上学历，文秘、行政管理等相关专业优先考虑； 3、较强的服务意识，熟练使用电脑办公软件； 4、具备良好的协调能力、沟通能力，负有责任心，性格活泼开朗，具有亲和力； 5、普通话准确流利； 6、具备一定商务礼仪知识。

岗位职责: 1、负责咨询电话接听与解答，认真热情接待来访客户; 2、保持与客户的联系和沟通，及时跟踪客户进程，为客户提供高效便捷的签证咨询服务; 3、客户签证申请材料的收集、整理，以及相关表格的更新与维护; 4、根据客户需求，提出合理解决的设想方案; 5、在现有业务的基础上善于拓展新业务。

工作内容: 1、负责导游日常管理体系的建立和规范并监督执行; 2、负责导游日常招聘、录用及培训工作,建立导游信息档案; 3、负责导游关于公司政策方面的咨询,帮助解决实际困难; 4、负责协调处理旅程中发生的重大问题和突发事件; 5、负责制定本部门的工作目标和计划,并组织实施,指导、协调、监督和评估; 6、负责组织实施导游人员专业技能培训和政策辅导; 7、努力开发当地旅游资源,旅游产品,不断扩大业务范围及业务量; 8、团队返回后,督促导游人员及时办理财务清算及其相关手续; 9、完成上级安排的其它工作。

Description Liaise with hotel users to identify, define, and consolidate user requirements. Setup and standardized reporting templates. Coordinate project activities and information. Monitor project progress. Any ad-hoc tasks assigned by Senior Manager, Financial Systems and Projects – APAC. Qualifications Possession of a bachelor’s degree in finance or a related field such as Accounting. A minimum of 5 years of relevant experience. Demonstrated familiarity with hotel finance operations and proficiency in hotel finance systems. Meticulous and attention to details, organized and focused. Good team player with a positive attitude. Ability to manage multiple tasks and prioritize effectively. Proficiency in Microsoft Excel, PowerPoint, and other Microsoft Office applications Experience with document management systems, for example, DocMX.

What your day-to-day will be like: ·   Support a fluid portfolio of IAM projects within the China and APAC markets that includes but is not limited to: Access provisioning centralization & automation Access requirements analysis, design & segregation of duties Access role standardization and Role-Based Access Control (RBAC) Access support platform adoption Centralized access reporting and access review automation Application integration with Identity Management & Single Sign-On Application onboarding to standardized processes ·   Manage and contribute to project efforts, including: Meeting coordination Business, data and financial analysis Access requirements analysis and design Business requirements documentation Quality assurance and user acceptance testing ·  Support further development of the team’s access management policies, procedures and standards. ·  Assist with the enforcement of said policies and procedures by providing guidance to China stakeholders and reporting challenges & opportunities to the Americas-based IAM team. How you will collaborate with others: ·  Conduct management status reporting and creation of presentation materials. ·  Coordinate access support activities amongst end-users, hiring managers, other business stakeholders, and responsible technology support teams. ·  Liaise between regional and Americas-based technology team members on cross-regional activities and compliance efforts. What projects you will take ownership of: ·  The deployment of IAM tools, technology and processes to financial shared services organizations servicing the greater China Market. Qualifications Bachelor’s Degree, or associate degree plus 6+ years of Technology related experience, or High School Degree plus 12+ years of Technology related experience  Four (4) years of work experience in Information Security, IAM, IT Audit or related field Three (3) + years of experience managing or leading projects. Solid grasp of general access management and information security concepts, including the Principal of Least Privilege, access appropriate to role, and segregation of duties Data analytics experience using tools such as MS Excel, SQL Server, etc. Ability to manage task-load independently with minimal supervision. Disciplined alignment to established information security policies & procedures and the ability to adapt where guidance is not present. Proficient project management skills, including the ability to drive tasks to completion among a variety of responsible parties. Travel up to 10% of the time

Description ·     Oversee the Procure to Payment (PTP) team and ensure all procedures and documentation are in order. This includes keeping the PTP master activity list (MAL), Standard Operating Procedures (SOPs) and templates up to date. ·     Proactively review Procure to Payment (PTP) processes and systems for improvement or enhancement opportunities and actively participate in driving transformation (RPA, AI etc), efficiency and productivity improvement initiatives. ·     Train and guide new or existing team members and hotel users on HAFS AU processes and systems including DocMx and Navision. ·     Supervise month end activities to support the hotels in the timely delivery of month end reporting, including coordinating and assisting in the month end closing process, ensuring the completeness, timeliness and accuracy of all journal postings and reports.  ·     Review PTP monthly balance sheet reconciliation as performed by team members. ·     Manage PTP operations, ensuring compliance with Hilton Worldwide Global Policy Initiatives (GPIs), SOPs and any related Hilton policies and procedures. ·     Support all internal and external audit matters for the HAFS AU team. ·     Manage team member recruitment, retention, and resource allocation, ensuring adequate coverage including leave and absence coverage. ·     Provide a timely and responsive service to both internal and external customers. ·     Coordinate and liaise with key hotel personnel on day to day matters as required. ·     Ensure smooth day to day operations of the HAFS AU team and pro-actively engage with team members. ·     Perform Personal Development Reviews twice a year with PTP team members. ·     Be flexible in relation to shifts and be available to work all shifts as required. ·     Take responsibility for individual personal development. ·     To perform any other assigned tasks or ad-hoc requests of a reasonable nature as required and requested by a supervisor or manager from time to time. This is may include Daily processing of any RTR, OTC, or RA tasks for any one or more hotels. Qualifications As Team Member you are always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviors, skills, and values that follow: ·       3-4+ years working experience in a similar role ·       Completed or working towards a professional qualification (CPA, CIMA, CA) ·       Proficiency, at an intermediate to advanced level, with computers and computer programs, including Microsoft programs (Excel and Word), Property Management Systems and Point of Sales Systems. ·       Comfortable with Office 365 apps such as Outlook, OneDrive, SharePoint and Teams. Working knowledge of Power BI, Power Automate and proficiency with Excel Macros an added advantage. ·       Excellent time management and organization skills ·       High-level of attention to detail and accuracy ·       Strong analytical, problem-solving, and interpersonal skills ·       Excellent written and verbal communication skills in English ·       Ability to develop strong working relationships with internal and external customers. It would be advantageous in this position for you to demonstrate the following capabilities and distinctions: ·       Previous Accounting or Finance experience (hotel experience an added advantage) ·       Relevant degree in accounting or related business discipline, from an academic institution ·       Experience with Navision highly regarded. ·       Experience managing a team (>3 TMs)

岗位职责 1.每天检查各区域日常工作并向部门经理汇报。 2.检查各区域主管制订的工作计划。 3.如需要可向部门经理提出建议，就有关人员及设备问题提出申请。 4.掌握住客情况和房态，抽查客房，检查VIP房间，不定期拜访长住客，探访生病宾客。 5.检查所有公共区域的卫生，并保证干净和工作正常。 6.负责所有可租房随时保持最佳状态。 7.接受部门经理布置的额外工作，并组织部门主管进行卫生检查，做好检查记录。 8.监督楼面和客房中心的盘点工作；协调洗衣房做好布草的盘点工作。 岗位要求 1.大专毕业学历或同等以上文化程度。 2.有2年以上客房管理工作经验或2年以上同星级酒店客房管理工作经验。 3.熟悉本部门专业知识，熟练使用OFFICE办公软件。 4.身体健康，相貌端正。 5.受过专业培训，有较强的的组织沟通能力。

主要职责： 负责会计核算处理，包括记账凭证的编制和审核，确保账账相符、账证相符、账表相符 负责统计报表的编制和报送工作，按规定时间及时报送 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 负责各类税务核算及纳税申报工作 负责工资报表审核，个人所得税代扣代缴并确保在规定的时间发放工资 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工   资质要求： 会计/财务/经济管理专业本科及以上学历，具备财务中级或以上职称 3年以上总账工作经验 熟练使用Excel等办公软件和财务系统软件， 具备基本的英语读写能力 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 有酒店财务经验、财务共享中心工作经验者优先 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

As the FSSC corporate Sr Accountant, you will be responsible for performing the following tasks to the highest standards: • Transactional Accounting: Perform the GL accounting activities timely and accurately in accordance with US GAAP & PRC GAAP for FSSC. Verify and process the Affiliated (Inter-Company) statements settlement and reconciliation Analyzing complex financial reports and records work with US & APAC team for local accounting treatment, variance analysis, etc. • Month/Quarter/Year end closing: Responsible for PSoft submission and File Exchange Reconciliation for HHMS and FSSC subsidiary and follow up on the outstanding items. Responsible for Balance Sheet Pack comments, forecast planning as well as cash flow analysis for two branches and FSSC subsidiary. Monitor & Manage Bad Debt Provision for FSSC receivables on monthly basis. • Tax Management: Produce monthly tax filing for VAT and quarterly corporate income tax, ensure accurate accounting/tax reconciliation and tax claim within schedule for two branches and FSSC subsidiary. Ensure compliance to various local laws and regulations, financial policies and procedures of HQs Collaborate with Global/Local Tax team to response audit/inspection from Local Authority. • Treasury: Front treasury team for local legislation (E.g., bank certificate, bank account opening, bank audit) for FSSC. • Local Statutory Filings and Compliance: Co-operate with Internal and External Audit. Ensuring that FSSC’s booking complies with the company Standard Practice Instructions and meets Sarbanes Oxley requirements. • Reporting: Produce AR reporting & PL reporting for FSSC by monthly. Take the ownership of credit control on FSSC receivables. • Other: Supporting management and wider finance team on any ad-hoc duties or projects. Support manager in all financial, treasury and taxation matters, assist on providing the information/data of budgeting and forecasting Qualifications Minimum Education: bachelor’s degree and major in accounting or other related major. Minimum Years of Experience: 5 years of related work experience Self-motivated and proactive, fast learning Willingness to learn and develop. Fluent in written and spoken English. Good communication skills and presentation skills (both in Chinese and English)

1、协助招聘工作，应聘人员的邀约、接待工作。 2、协助人员的入离职办理，花名册的更新。 3、负责酒店健康证、更衣柜的管理工作。 4、协助宿舍的管理。 5、办公用品的采购及发放。 6、协助部门行政类管理工作。 7、其他领导安排的临时性工作。

Major Responsibility主要工作职责  To ensure the full implementation of guest service and "crisis management" policies and procedures formulated by Ascott Limited, as well as doing necessary supplement and completion according to the actual situation of the property. 确保雅诗阁所制定的前厅部及《危机管理》的政策及程序完全落实并结合本物业的实际情况进行必要的补充及完善。  Responsible for supervision the daily check-in, check-out, reservation and greeting work done by guest service staff. 负责对前厅部员工处理日常的入住，退房，预定及接待工作进行监督。  Appropriately arrange normal work and rest schedule for guest service staff. 安排好前厅部员工的正常作息时间。  Ensure the guest service present a professional image of companies and individuals in their daily work and good customer service. 确保前厅部员工在日常工作及对客服务中体现良好的公司和个人专业形象。  Maintain the good communication and coordination with all hotel partners. 保持各酒店合作方的良好沟通和协调。  Properly and timely deal with customer requirements, inquiries and complaints. If necessary, promptly report to their superiors. 妥善和及时处理客户的要求、询问和投诉。如有需要，及时向上级汇报。  Ensure compliance with Ascott and related policies, procedures and standards. 确保并遵守雅诗阁相关的政策、程序和标准。  Be a property manager on duty on a regular basis. 定期担任物业值班经理。  Periodical training to all department staff 定期对前厅部员工进行必要的培训。  Any other tasks assigned by supervisor. 完成领导交办的其他工作。 Requirements资质需求  Degree or above, major in hotel management, tourism or graduate in language related disciplines; 本科以上学历，酒店管理、旅游类或者语言类专业毕业；  More than 3 years work experience in reception department of serviced apartment/star hotels; 具有3年以上服务公寓/星级酒店前厅管理工作经验；  Good communication skills, good English / Japanese / Korean capabilities; 良好的沟通能力，具备良好的英语/日语/韩语能力；  Good grooming, familiar with workflow of reception; 良好的仪容仪表，熟悉前厅工作流程；  Good communication skill, able to work under pressure. 善于沟通，能够承受工作压力。

主要职责： 确保酒店所有应收账款包括信用卡、挂账的正确记录 按时核查所有的预付款，客人订金及第三方支付平台的应收款项 执行风险控制及流程优化，跟进与应收会计流程有关的内部及外部最新政策和要求 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工   资质要求： 会计/财务/经济管理专业大专及以上学历，取得会计职称者择优 2年以上应收会计经验或总账会计从业经验或3年以上财务相关从业经验 财务共享中心或酒店行业会计从业经验者择优 熟练使用Excel等办公软件和财务系统软件，具备基本的英语读写能力 熟练使用ONQ,OPERA 者优先 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

主要职责： 审核酒店每日收入的准确性，包括减免、免费房等 审核所有的增值税发票，包括公司名称，税率及金额的正确性 执行风险控制及流程优化，跟进与收入核算流程有关的内部及外部最新政策和要求 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工 资质要求： 会计/财务/经济管理专业大专及以上学历，取得会计职称者择优 2年以上收入核算从业经验，或3年以上财务相关从业经验 财务共享中心从业经验者择优 熟练使用Excel等办公软件和财务系统软件，具备基本的英语读写能力 熟练使用ONQ,OPERA 者优先 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

主要职责： 负责处理每天的应付帐凭证，按付款计划准确支付应付账款 审核报销等所有付款的发票、附件的准确性和完整性 在规定的时间节点正确地完成月结及年结工作 执行风险控制及流程优化，跟进与应付款会计流程有关的内部及外部最新政策和要求 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工 资质要求： 会计/财务/经济管理专业大专及以上学历，取得会计职称者择优 2 年以上应付帐会计从业经验或 3 年以上财务相关从业经验 财务共享中心从业经验者择优 熟练使用Excel等办公软件和财务系统软件如SUN，熟悉银行、税务、工商的工作流程； 具备基本的英语读写能力 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

作为人力资源专员职位，您将应以最高标准完成以下任务: ·        计划、组织、实施员工入职培训计划 ·        计划、协调、组织财务共享中心账务团队技能培训、交叉培训 ·        执行与人才发展相关的品牌及行业标准 ·        协助与人力资源经理、共享中心负责人建立和维护财务共享中心培训和人才发展机制 ·        定期进行培训需求分析，并跟进落地安排 ·        组织实习生相关的欢迎、欢送及日常的沟通会，跟进实习生培养项目的落实、实习生绩效的评估，促进最大化的实习生留任转正率 ·        更新并管理招聘系统及其他人事系统数据，能够给他人进行培训 ·        协助有效执行年度招聘战略计划， 能够按时招募符合岗位要求的人才 ·        协助维护并拓展有效招聘渠道、积极开展有效的招聘活动，并与各渠道联络人维系良好的合作关系 ·        协助负责将所有空缺岗位及时发布到招聘渠道，并且招聘相关广告符合集团及岗位要求 ·        协助寻找并对高级经理级别以下人选进行初步面试筛选,与各部门经理沟通安排面试，并保证招聘活动流程符合程序要求 ·        协助管理候选人简历及个人信息，能够主动建立有效的系统来管理日常的招聘活动；及时更新招聘报告，以保证数据的准确性； ·        给予候选人及时的面试反馈，对于确认的候选人清楚地沟通报到须知，并协助他们的入职安排 ·        对外展现积极专业的酒店品牌形象与个人素质，努力利用招聘相关资源推广酒店及品牌 ·        负责高级经理级别以下人员的入职及离职手续 ·        执行共享中心的薪酬福利政策 ·        协助人力资源部门其他员工一起管理人事相关事务，如人事档案整理、员工活动、员工设施管理等 ·        制作及时的招聘信息、招聘相关活动及其他相应的活动文案在内外的媒体平台进行发布 ·        确保员工充分的理解并遵守员工手册内容 ·        完成任何其他合理的职责和被指派的职责 资质要求 ·        至少3年国际品牌酒店同等岗位工作经验 ·        至少2年相关人力资源招聘、培训工作经验 ·        优秀的中英文读写能力 ·        拥有较好的组织协调能力 ·        优秀的演讲、展示技巧以及培训技巧 ·        熟练使用计算机办公软件 ·        结果导向，能承受工作压力 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

Major Responsibility主要工作职责  Deal with daily check in/out, scheduled and reception task. 处理日常的入住，退房，预定及接待工作。  Assist manager in arrangements for staff’s working schedule/shift. 协助部门经理安排好前厅部员工的正常作息时间。  Supervise guest service officers in their daily work and front desk for good customer service embodied in the professional image of companies and individuals. 监督前厅部员工在日常工作及对客服务中体现良好的公司和个人专业形象。  Proper and timely processing of customer requirements, inquiries and complaints. If necessary, promptly report to their superiors. 妥善和及时处理客户的要求、询问和投诉。如有需要，及时向上级汇报。  Ensure and comply with Ascott relevant policies, procedures and standards. 确保并遵守雅诗阁相关的政策、程序和标准。  Periodical training to all department staff 定期对前厅部员工进行必要的培训。  Any other tasks assigned by leader. 领导交办的其他工作。 Requirements资质需求  College degree or above, major in hotel management, tourism or graduate in language related disciplines; 大专以上学历，酒店管理、旅游类或者语言类专业毕业；  Apartments with more than 2 years service / experience-star hotel front desk; 具有2年以上服务公寓/星级酒店前厅工作经验；  Good communication skills have good English or (Japanese / Korean) speaking ability; 良好的沟通能力，具备良好的英语或（日语/韩语）口语能力；  Good grooming, be familiar with front desk working process; 良好的仪容仪表，熟悉前厅工作流程；  Can be accept shift work; 可接受轮班工作制；  Able to work under pressure. 能够承受工作压力。

Major Responsibility主要工作职责  Daily check in, check-out, reservation and reception work. 处理日常的入住、退房、预定及接待工作。  Ensure correct handling of billing and administrative work, including the review and report archiving. 确保正确处理开票和行政工作，包括审查和归档工作报告。  Reflect good professional image of companies and individuals in daily work and keep a good communication and coordination with partner of property. 在日常工作及对客服务中体现良好的公司和个人专业形象，保持与物业合作方的良好沟通和协调。  Proper and timely handing of customer requirements, inquiries and complaints. If necessary, promptly report to their superiors. 妥善和及时处理客户的要求、询问和投诉。如有需要，及时向上级汇报。  Ensure compliance with related policies, procedures and standards of Ascott. 确保并遵守雅诗阁相关的政策、程序和标准。  Liaise with the department team to achieve daily tasks. 积极与团队配合完成日常工作。  Any other tasks assigned by supervisor. 领导交办的其他工作。 Requirements资质需求  College degree or above, major in hotel management, tourism or graduate in language related disciplines; 大专以上学历，酒店管理、旅游类或者语言类专业毕业；  Relevant work experience is preferred; 有相关工作经验者优先；  Good communication skills have good English or (Japanese / Korean) speaking ability; 良好的沟通能力，具备良好的英语或（日语/韩语）口语能力；  Good grooming; 良好的仪容仪表；  Can accept shift work. 可接受轮班工作制。