总出纳兼薪资员/主管

Job Summary 岗位概述
1.1To safekeeping, collect received cash, checks,etc. and to distribute petty cash payment in accordance with hotel’spolicies and procedures, business needs, local banking regulations andpractices.
安全的存放和收集收到的现金、支票、等等，并及时的根据酒店的相关制度、业务需求、银行制度来分发报销。
1.2 Responsible for the correct processing ofpayroll to ensure all staff are paid correctly per letters of contract and on atimely basis.
有责任及时的按照合同正确的发放员工工资。
1.3 Provide accurate payroll reports tomanagement regarding hotel payroll costs and headcount
提供正确的工资及雇员人数报表给管理层。
1.4 To liaise with Human Resources Departmentto ensure payroll records are accurately maintained and to ensureconfidentiality at all times.
与人事部密切配合确保工资的准确性及保密性。