Night Auditor

Responsible for the overnight operations of the Reception, verifying the accuracy of guest accounts, balancing charges and revenues as well as assisting with all aspects of guests’ services.

• Cross verify all Ventilation sheet together with P.O.S Sales Report
• Verify if all guests check has been signed by client and posted to correct room number and tally with the POS Report
• Ensure that Arrival Docket contain the Reg Card completed, and vouchers attached with
• Ensure that details on voucher (name of guests, number of pax, room type and arrival and departure date and promotion applied) tally with reservation note
• Cross Verify rate on system with rate on Proforma invoice for all arrival guests
• Reconcile all Cash, Credit card, PM and room Charge bill
• Verify Batch upload for all Credit Card transactions and ensure that all credit card machine have been uploaded the same day
• Verify if all PM bills have been posted to appropriate code
• Cross Verify rates on system with rate on Proforma invoices for all arrival guests
• Prepare Departure Docket with invoices and Folio for the next day Departures
• Check if there are open check in micros for departure guest        
• Verify if Room allocation have been correctly made on Fidelio
• Run Night Audit and prepare the Night Audit Report
• Prepare the Daily Revenue Report and forward to different stakeholders
• Provide exceptional service to all hotel guests during their stay
• Respond to guest complaints, requests and emergencies

•  - Attractive Salary
  
  
  Note that only the most suitable candidates will be called for the selection exercise(s).Management thanks all other applicants in advance for their interest shown.

  *Full Job Description is available upon request.

  Please feel free to contact us via email or call us on 403-1500, or come for a walk-in interview.