Accounts Payable/ Kế toán Thanh toán

PRIMARY RESPONSIBILITIES
Checks the monthly statements of accounts from the suppliers against the accounts payable of the hotel.
Booking entries of accounts payable.
Checks the monthly Bank statements at month- end.
Prepares the payment vouchers and accounts distribution of all invoices and credit notes of the suppliers.
Keeps all accounts payable files up- to- date.
Verifies all return notes of merchandises and credit notes of the suppliers.
The receiving record is matched with the purchase order and filled in alphabetical order awaiting the corresponding invoice.
Verifies all purchase orders, receiving records and invoices from the suppliers.
Payment to suppliers

Experience: We prefer the candidate had experience in hospitality industry.
Education: A diploma or degree qualification. Good in written English.
Other:
- Hard working and enthusiastic personality
- Good in planning, organizing and co- ordination

- 1 meal/day
- Full Insurance as Law
- 13th month salary
- Monthly service charge
- Tet & Holiday Bonus

Cập nhật gần nhất lúc: 2026-01-10 21:25:02