Receivable Accountant/ Kế Toán Công nợ
- Đã tuyển xong
- Mức lương: Thỏa thuận
Thông tin cơ bản
1
Giờ hành chính
Tài chính, kế toán
Nhân viên
08/08/2023 10:51
Mô tả công việc
• Ensure credit card postings and payments are reconciled
• Review all charge-backs from credit card companies and alert Credit Department
• Ensure all deposits and prepayments received are posted timely and accurately
• Check all Banquet Event Orders to ensure deposits mentioned are received and posted
• Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly
• Check all Waivers and Late Charges requests for accuracy before forwarding to Financial Manager for approval
• Check all invoices/billings before mailing out
• Attend to guests’ enquiries on billings and charges
• Ensure AR Aging tally with GL
• Ensure TA commission and Credit Card outstanding forwarded to GL for accruals
Quyền lợi được hưởng
Working under Accor working environment
Free Accommodation and 3 meals per day
Service charge
Activity: Birthday, Year End Party, Football, Volleyball...
Training programs from Accohotels Acadamie
International working environment
Accohotels room rates benefit
Yêu cầu công việc
Yêu cầu hồ sơ
Zalo: 038 9999 327

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