Classifies all bills and ventilation by point(s) of sale and submits to the Front Office Controller.

•        Hands all ventilation for each point of sale and hands to the Front Ensures that all cashiers are at their workstation(s) and deals with any queries and problems.

•        Verifies all bills of the day and ensures that guests have been properly charged; checks that amounts, room(s) number and client(s) name have been applied correctly.Office Controller for filing.

Other cognate duties.