Account Payable

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

- At least two years working experiences as same position in serviced apartments or hotels
- Degree in Accounting, Finance or equivalent.
- Competent in Microsoft Office, with analytical mind and good verbal & written English communication skills. Highly self- motivated, initiative and innovative

• Service Charge
• Accommodation, uniform, transportation, meals
• Others benefits
• Relocation, home leave ticket allowances
• 12- 14 Annual Leaves
• Insurance as labor law (apply from starting date)
• Competitive salary
• Working hours: 8 hours/ day, 2 days off per week

Cập nhật gần nhất lúc: 2024-08-29 23:50:03