Kế toán doanh thu kiêm công nợ

Billing of No Show charges
Prepare Month end Reports
Posting of payments
Recording daily AR receivable transactions
Posting of Banquet and Room Deposits
Handling complimentary vouchers
A record of deposits is kept and balance reconciled to the General Ledger account.
Handling disputed billing
Account Receivable billing
Other tasks as assigned
Confirmation of Travel agent commission and payment
Handle any other job assigned by management from time to time
Ensure efficiency in safe- keeping of all documents and accounting records for easy retrieve and references.

- Having Diploma or Vocational Certificate in Accounting or related field.
- Having experience in a similar position and Opera system is an advance
- Basic English communication
- Enthusiastic and dynamic

Working time from 8:00- 17:00pm on Monday to Friday
Providing uniform, meal and free of parking
Full salary + 70% service charge during probation
Pay social insurance based on basic salary
International working environment, 100% foreign company investment

Cập nhật gần nhất lúc: 2024-06-06 09:00:03