Income Audit Staff

6 hours ago

Mabalacat, Central Luzon, Philippines Filinvest Group Full time ₱80,000 - ₱120,000 per year


Responsible for examine/vouching, analyze and verify daily transactions of Rooms and Food and Beverage. 

Key Areas: 

1. Daily vouching/validating/monitoring credit card transactions (Rooms and Food and Beverage) 

2. Daily vouching/validating/monitoring send-bill transactions (Rooms and Food and Beverage) 

3. Daily vouching/validating/monitoring/filing of paid out transactions (Rooms) 

4. Daily vouching/validating/monitoring/filing of Officers Check and Entertainment transactions. 

5. Daily vouching/validating/monitoring of promos and discounts.

6. Monitoring of Audit Check List if being done on a daily basis. 

7. Human Resources Responsibilities 

8. Other Duties Assigned


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