Account Receivable (Phú Quốc)

- Check accounts paid against cheque summary and code them for posting.
- Check the charges and validity of the credit cards against postings, prior to batch submission to the Credit Card companies.
- Other duties as may be assigned from time to time by Credit Controller, Deputy/Chief Accountant or DOF.
- Post into the computer, then verify and tally with the daily total, and with Income Journalist.
- Photocopy every voucher or telex, letters attached to each bill before they are sent out, to maintain current company files.
- Check the bills and totals of direct billing masters.
- Summarise and submit Honoured Guest Award vouchers.
- Send out statements to all debtors at the end of the month.
- Code totals of direct billing masters. Maintain credit records, and open accounts for new creditors.
- Answer guest queries on a same- day basis.

- No supervisory experience is required
- High school diploma/G.E.D. equivalent
- At least 1 year of related work experience

- Monthly bonus (from 1 million- 4 million)
- Work 5 days per week- 2 days off per week
- Get 24/24 accident insurance during the term of the hotel contract.
- To be entitled to the prescribed insurance, including health insurance, social insurance, and unemployment insurance
- Support for the traveling allowance for home visit: once 1 year
- 1 month probationary period, 100% salary during probation period & bonus
- Salary: 8- 12mil + 13th month salary
- Have 12 annual leave days for a working year

Cập nhật gần nhất lúc: 2024-04-03 12:22:57