無錫某酒店前臺(tái)員工培訓(xùn)資料48-wenkub
2023-04-16 23:51:16 本頁面
【正文】 opy of the invoice of the bill ? 保存一份由賓客簽名的帳單以供財(cái)務(wù)部核查Keep a copy of the bill for our references signed by the guest? 把現(xiàn)金帳單交給夜審員，以備核查Forward the information cash bill to the night auditor for future checking ? 確保電腦系統(tǒng)中結(jié)帳的正確性，將發(fā)票送至財(cái)務(wù)部Make sure you close the amount in the system in order for us to send the invoices to the Accounts Department2 / 2賓客期望Guest expectation工作職責(zé)What to do?工作標(biāo)準(zhǔn)Standard of Performance? 賓客核對
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