with the guidance of the manager to achieve sales objectives Conducts ... accordance with the cash and credit norms prescribed by the Finance ... department Managing the credit...
; Distribute daily reports after obtaining Director of Finance / Financial Controller&rsquo ... ; Review the city ledger and credit card transfers of the day ...
guest checks; process cash and credit card payments; properly settle voided ... . Work closely with the assistant/Manager in monthly inventory of beverages ...
guest checks; process cash and credit card payments; properly settle voided ... . Work closely with the assistant/Manager in monthly inventory of beverages ...