Finance Executive (Cost Controller)

About the role

Disburse petty expenses to the department adhering to the hotel policies and procedures. Strictly adhere to hotel guidelines for cash handling, disbursement, and cheque encashment procedures. Professionally conduct yourself at all times to reflect the high standard of the brand.

What you'll do

• Assist and be available as needed to support cashiers in resolving problems related to cash handling

What you need

• Reconciliation
• Accounting
• Audit
• Any graduate