ACCOUNTS PAYABLE (KẾ TOÁN THANH TOÁN) - LÀM VIỆC TẠI THUẬN AN - BÌNH DƯƠNG - 6 THÁNG

Daily work:
- Check previous day collection in Guest Service (GS) drop safe against daily collection report and bank in to company
bank account.
- In charge of petty cash float payment and petty cash claims. Check and verify advance clearance for
- Prepare all payments.
- Post invoices to system for payment.
payments from petty cash float.
- Prepare petty cash reimbursement summary and post petty payment to system.
- Update VAT invoice declaration list.
- 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.
- Other works as assigned by management.
Monthly work:
- Prepare journals for payment estimate.
- Other works as assigned by management.
- Reconcile input VAT.

- Accounting & finance background
- High attention to details
- Proactive
- Good knowledge in use of computer: Ms. Word, especiall in Excel (logical report composing)
- Team work
- Good spoken and written in English
- Willing to learn
- Hard working
- Ready to accept new assignments if any.
- At least two years working experiences as same position in serviced apartments or hotels.

- Full insurance regime under current labor law, plus International health- care insurance effective this year
- Other modes of Vietnam Labor law
- Service Charge
- 13th month for 1- year commitment (basic salary)
- Professional training and personnel activities are organized periodically-
- Salary review and performance bonus annually

Cập nhật gần nhất lúc: 2024-03-16 22:30:27