岗位职责
1 确保所有收到的付款都准确入账,并根据收到的付款明细在 HMS 系统中相应的城市分类账账户中进行冲销,如有任何差异,将转交相关同事进行调查
2 在计费和记入 HMS 系统之前,根据收入审计员的建议,确保准确无误
3 确保收到和使用的功能和客房押金与账簿准确一致
任职要求
1 熟悉国家财经法律,法规,方针,政策和制度
2 工作细致,严谨
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