Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
1140
400
1409
1
ACCOUNT PAYABLE (AP)
- Hạn nộp: 15/01/2023
- Mức lương: Thỏa thuận
Thông tin cơ bản
Số lượng
1
1
Nơi làm việc
Quận Tân Bình - TP HCM
Quận Tân Bình - TP HCM
Giờ làm việc
Giờ hành chính
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ
Khách sạn/ Khu căn hộ
Ngành nghề
Tài chính, kế toán
Tài chính, kế toán
Vị trí
Nhân viên
Nhân viên
Cập nhật
30/12/2022 17:04
30/12/2022 17:04
Mô tả công việc
GENERAL MISSION
• To assist Account Supervisor in preparing and auditing processing all hotel's disbursement.
• To assist Account Supervisor to post Journal Voucher for month-end closing.
TECHNICAL RESPONSIBILITIES
• To record and disburse liabilities incurred by the hotel.
• Account for an audit all items on all purchase orders, receiving record and supplier's invoices.
• To review voucher for all payments whether immediate payments or regular payments.
• Balance supplier's monthly statement to the ledger control account.
• Cross balance F&B purchase with the recording of the cost control section and monthly reconcile the total amount of inventory purchased with the total amount received by Storekeeper.
• Check delivery order with supplier's invoice
• Daily record payment voucher in SAP system.
• To be ready and responsible when assigned any other duties as designated by Supervisors.
• To assist Account Supervisor in preparing and auditing processing all hotel's disbursement.
• To assist Account Supervisor to post Journal Voucher for month-end closing.
TECHNICAL RESPONSIBILITIES
• To record and disburse liabilities incurred by the hotel.
• Account for an audit all items on all purchase orders, receiving record and supplier's invoices.
• To review voucher for all payments whether immediate payments or regular payments.
• Balance supplier's monthly statement to the ledger control account.
• Cross balance F&B purchase with the recording of the cost control section and monthly reconcile the total amount of inventory purchased with the total amount received by Storekeeper.
• Check delivery order with supplier's invoice
• Daily record payment voucher in SAP system.
• To be ready and responsible when assigned any other duties as designated by Supervisors.
Quyền lợi được hưởng
Sẽ trao đổi khi phỏng vấn
Yêu cầu công việc
Requirements:
• Minimum of two years related previous experience
• Bachelor’s Degree preferred.
• Hotel’s experience preferred
• Proficient in Microsoft Word, Microsoft Excel, SAP/SUN and other applicable computer systems.
• Requires good communication skills, both verbal and written.
• Ability to multi-task and manage competing deadlines
• Minimum of two years related previous experience
• Bachelor’s Degree preferred.
• Hotel’s experience preferred
• Proficient in Microsoft Word, Microsoft Excel, SAP/SUN and other applicable computer systems.
• Requires good communication skills, both verbal and written.
• Ability to multi-task and manage competing deadlines
Yêu cầu hồ sơ
Nộp hồ sơ về địa chỉ email:
Tin đã hết hạn
Tải lên từ máy tính
Chấp nhận tập tin doc, docx, xls, xlsx, pdf, gif, jpg, png dung lượng không quá 10MB
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Quy mô: ![]()
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309b-311 Đường Nguyễn Văn Trỗi, Phường 1, Tân Bình, Ho Chi Minh City, Vietnam-
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https://parkroyalhotels.com
Khách sạn PARKROYAL Saigon, do Tập Đoàn PARKROYAL hotels & Resorts quản lý (trước đây là khách sạn Novotel Garden Plaza Saigon), K/S co 186 phòng và các dịch vụ khác như tổ chức tiệc cưới, hội nghị, hội thảo...
Quy mô: 
309b-311 Đường Nguyễn Văn Trỗi, Phường 1, Tân Bình, Ho Chi Minh City, Vietnam
Thông tin liên hệ
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Phòng Nhân Sự - thuy.nguyen@parkroyalhotels.com -
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