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:
Gửi email
Chia sẻ
ACCOUNT PAYABLE (AP)
| Chức danh | Ngày kết thúc | Mức lương |
|---|---|---|
| Cost Controller | 10/09/2020 | Thỏa thuận |
| HCM Q3 - KẾ TOÁN CÔNG NỢ | 31/08/2020 | 8 - 12 triệu |
| HCM Q3 - KẾ TOÁN CHI TIẾT | 31/08/2020 | 8 - 12 triệu |
| HCM Q3 - KẾ TOÁN TỔNG HỢP | 31/08/2020 | 12 - 20 triệu |
| Nhân viên kế toán kho | 31/12/2020 | 5 - 8 triệu |
| Nhân viên kế toán thủ quỹ / General Cashier | 12/08/2020 | 5 - 8 triệu |
| Receiving / Nhân viên Kế toán Nhận hàng | 25/09/2020 | Thỏa thuận |
| Account Payable Officer/Nhân viên Kế Toán Thanh Toán | 14/09/2020 | Thỏa thuận |
| General Cashier / Nhân viên kế toán Thủ quỹ | 25/09/2020 | 8 - 12 triệu |
| Purchasing Executive/ Chuyên viên thu mua | 30/08/2020 | 8 - 12 triệu |
| Accounts Receivable/Kế toán công nợ | 15/09/2020 | 5 - 8 triệu |
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