Accounts Payable - LÀM VIỆC TẠI BÌNH DƯƠNG

• Hạn nộp: 30/06/2022
• Mức lương: Thỏa thuận

Thông tin cơ bản

Mô tả công việc

A. Daily work:
- Check previous day collection in Guest Service (GS) drop safe against daily collection report and bank in to company
bank account.
- Post invoices to system for payment.
- Prepare all payments.
- In charge of petty cash float payment and petty cash claims. Check and verify advance clearance for
payments from petty cash float.
- Prepare petty cash reimbursement summary and post petty payment to system.
- Update VAT invoice declaration list.
- Consolidate request for Finance office stationery.
- Conduct cash count for Front Office cash float and Purchasing cash float as and when required by
Finance Manager.
- Other works as assigned by management.

B. Monthly work:
- Prepare journals for payment estimate.
- Reconcile input VAT.
- Other works as assigned by management.

Quyền lợi được hưởng

- Meal  allowance in working shift 

Yêu cầu công việc

- Accounting & finance background
- At least three years working experiences as same position in serviced apartments or hotels.
- Good spoken and written in English
- Good knowledge in use of computer: Ms. Word, especiall in Excel (logical report composing)
- High attention to details
- Team work
- Hard working
- Proactive
- Willing to learn
- Ready to accept new assignments if any.

Yêu cầu hồ sơ

• The job application.
•  Updated resume (CV)
•  A latest photo
•  Household registration, Identification and other relevant degrees/ qualifications.
•  Health certificate.

Please email your CV to: Tin đã hết hạn

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