ACCOUNT PAYABLE OFFICER/KẾ TOÁN THANH TOÁN

• Verifies all articles on purchase orders, receiving records and the invoices of the suppliers.

• Verifies all articles on the return notes of merchandise and credit notes of the suppliers.

• Prepares the payment vouchers and account distribution of all invoices and credit notes of the suppliers.

• Prepares cheques for all payments and transmits all cheques to the Assistant Director of Finance together with the payment vouchers and all necessary supporting documents.

• Checks the monthly statement of accounts from the suppliers against the accounts payable of the hotel.

• Keeps all accounts payable files up to date.

• Prepares a monthly trial balance of accounts payable in the case of payments by instalments.

• Reviews and processes all purchase orders.

• Processes and reviews receiving documents.

• Processes and reviews invoices.

• Processes all Food & Beverage invoices for payment.

• Performs month end procedures.

• Complies with the hotel’s health, hygiene and safety policies.

• Be responsible in keeping our property safe and secure, to participate in any hotel activity related to Fire Life safety.

• Performs any additional duties as assigned by the Accounts Management team.

• Social Insurance as law

• Bao Viet Health insurance for personal and family

• 24/7 Accident Insurance

• Rest & Relaxation Allowance

• Repatriation allowance

• Home Leave allowance

• Housing, uniform, meal, and transportation are provided by the resort

• Gym room

1. Education:

Vocational Certificate in Accounting or related field.

2. Service years in the field: NA.

3. Knowledge and skills:

Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.

Proficient in the use of Microsoft Office

Able to read and write English

4. Language: English

Certificate related applied position

Phone: 02973 97 8888/0919 290 709

Email: Tin đã hết hạn