Quy mô :
Mô tả công việc
To collect and review all payment-related documents and initiate creditors' payment in accordance with hotel policies and procedures.
Ensure the legitimacy and accuracy of the account payable ageing balances.
Ensure that the payment process is initiated on a timely basis.
Collect and review all documents necessary for preparation of the payment run. Ensure the mathematical accuracy, legitimacy and completeness of the transaction before filing them by Supplier name, awaiting payment.
Maintain the filing system for creditors' and ensure that on-hand outstanding invoices match with A/P ageing report as per the system.
Perform monthly reconciliations between AP sub ledger accounts and supplier statements.
Properly monitor the issuance of cheques and the safeguard of any unused cheques.
Quyền lợi được hưởng
- Dynamic, professional & open minded working environment.
- Joining training courses according standard of AccorHotels.
- Good salary, benefits and bonus.
- Have annual physical examination.
- Supporting shift meals at staff canteen
Yêu cầu công việc
Diploma in Accounting or related field.
One year experience in accounting, familiar with Sun and MC system.
Demonstrate ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
Has a broad knowledge of how the business is run, focuses on the major factors necessary to ensure that the business is successful and profitable.
Proficient in the use of Micros Office and Able to read and write English.
Yêu cầu hồ sơ
- Health certificate within of six months
- Curriculum vitae in Vietnamese certified by local People’s Committee
- ID card
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