departments.
to all departments. Providing training on Front Office Procedures / SOP's. Driving PIT check procedure the monthly reconciliation of Front Office External Supplier Accounts (external airport transfers etc.) (zero balance) and Management Accounts, the stationary and Front Office budgets. Minimising waste and within the assigned department. Managing the Front Office floats (reception and “Forex”) Ensuring, enforcing
to all departments. Providing training on Front Office Procedures / SOP's. Driving PIT check procedure the monthly reconciliation of Front Office External Supplier Accounts (external airport transfers etc.) (zero balance) and Management Accounts, the stationary and Front Office budgets. Minimising waste and within the assigned department. Managing the Front Office floats (reception and “Forex”) Ensuring, enforcing