Account Payable- Record all of the company's debts- Record all purchases of company needs on credit payment- Arrange payment of company debts to vendors- Confirmation payment to all vendors- Completing documents for each payable supplier voucher, including invoice, purchase order, and receiving report- Posting scanned image payable vouchers to the Marriott Globe Sources systemIncome Audit- Matching sales bills with posted sales reports in the system- Submitting all credit card and city ledger sales bills to Accounts Receivable- Creating General Cashier Report and confirming with GC- Generating monthly sales summaries- Creating sales journals and posting them to the systemGeneral Cashier- Receiving all cash sales from hotel outlet sales- Depositing cash sales proceeds to the Company's Bank- Manage petty cash and all purchases in cash- Conducting cash payments for hotel needsAccount Receivable- Reconciling all sales bills using credit cards and city ledger- Transferring sales data with credit cards and city ledger to the system opera- Generating invoicesReceiving- Receiving and inspecting goods or raw materials from suppliers- Confirming received goods with each department that ordered them- Creating receiving reportsStorekeeper- Managing and documenting incoming and outgoing goods in the store- Displaying goods according to their types- Calculating inventory checks at the end of each month

- Preparing bread baskets for breakfast- Baking various cakes and desserts according to orders- Creating stock of cakes, jajanan pasar, and bread for inventory- Managing breakfast and dinner buffets- Recording orders for ingredients that are running low- Calculating inventory of ingredients at the end of each month