Account Payable - Work in Binh Duong

[6 months job]
Daily work:

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

Monthly work:

Reconcile input VAT.
Other works as assigned by management.
Prepare journals for payment estimate.

Good spoken and written in English.
Accounting & Finance background
Ready to accept new assignments if any.
Proactive
At least three years working experiences as same position in Serviced apartments or hotels.
Teamwork
Good knowledge in use of computer: MS Word, especially in Excel (logical report composting)
Willing to learn
High attention to details
Hardworking

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-04-03 11:43:54