Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
Phạm Minh Quý
42 Lượt xem hồ sơ
Nam, 07/04/1997, 29 tuổi
458 Minh Khai, Hai Bà Trưng, Hà Nội
Cập nhật: 07/07/2020
Thông tin liên hệ
Hồ sơ ứng viên có số điện thoại, email và bao gồm 1 cv đính kèm.
| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 0 | Chưa có |
| Liên hệ không thành công | 0 | Chưa có |
Dưới 1 năm
Nhân viên học việc
Thỏa thuận
Hà Nội
Tiếng Anh (Khá)
5 sao
N/A
Khách sạn/ Khu căn hộ
Giới thiệu bản thân
Trình độ học vấn chuyên môn
National Economics University
Business Administration - Đại học
2015 → 2019
Kĩ năng
| Tin học văn phòng | |
| Nhanh nhẹn, vui vẻ, hòa đồng | |
| Trung thực, có trách nhiệm cao trong công việc. |
Kinh nghiệm làm việc
Internship - Income Audit (IA) – Finance and Business support Department tại Intercontinental Hanoi Landmark 72
8/2019 → 10/2019 (1 tháng)
Hà Nội
• Daily: check FO (Front Office) and FB (Food and Beverage) invoices, handle and process Void Report, OC & ENT report, No show and Zero Room rate report, Housekeeping discrepancy, IA manual posting, Cash Refund. • Monthly: Hotel restaurant Menu check, Prepare Hotel System revenue reconcile and General Cashier report
Account Payable Supervisor (AP Sup) - Finance and Business support Department tại Intercontinental Hanoi Landmark 72
10/2019 → 5/2020 (7 tháng)
Hà Nội
• Daily: Prepare support documents and payment voucher/application for remittance for Hotel payment through Micros system (such as food and beverage ingredients, kitchens and engineering tools and others department items request) Non – Micros but through contracts such as Sales department’s Advertising contracts (on Magazine, Facebook, Sponsors), Maintenance contracts (Engineer department: Fire alarm, automatic control, Elevator, Heat Pump, IT sever and network). Checking IHG_LPU (Loyal Pending Update for IHG members) and IHG_LCU (Loyal Connect Update for Commission from Global Travel Agency) • Monthly: Other fees of Hotel (Postage and Newspapers, Employees and Guest transportation: taxi, travel agency, flight and train tickets, Pest control, telephone and mobile, Replaced & refilled printer ink cartridges, Singer and pianist performances, Refund for over deposit of guests,… Commission payment/Broker fees for individuals (banquets, events brokers), companies (Buffalo Tours, INC Tours, Saigon Tourists, Booking.com,…) Employees Petty cash : Verify and report to managers all about cash flow (hotel cars petrol/cleaning/parking, Advance/Deposit, Cash reimbursement for General Cashier, TripAdvisor incentives, Wine Upselling,…) Overseas payment for IHG (Basic management fees, Incentive management fees, IHG System fund, IHG Reward members stayed, IHG Travel Agent commissions) and for other suppliers (Cvent Singapore, Sabre, Travel Click, MP- Network GMBH, STR Global, Unique magazine.) • Month-end: Contact suppliers to get preparation of month-end accruals, Bank accounts reconciliation, Send input sales tax as well as FCT tax report to owner (Aon Vina., Ltd)
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