Payable Accountant/ Kế Toán Thanh Toán - Casual (6 months)

Perform other duties as requested and assigned by management.
Input Information into the A/P system.
Collate suppliers’ documentation for processing, matching invoices and delivery dockets with the corresponding purchase order.
Ensure all credit notes are posted correctly to reconcile against suppliers’ statements and printed on the remittance advice.
Reconcile Food, Beverage and General Inventory items and Food & Beverage direct items with Food and Beverage Control Department on a Daily / Weekly purchase Log.
Reconcile invoices to statements.
Ensure a properly approved (and issued) purchase document and a properly signed receiving document, both of which match the invoice submitted by the supplier.

At least 2 years of relevant experience in hotels/resorts.
Bachelor’s degree or Diploma in Accounting or related field.
Proficient in the use of Microsoft office
Teamwork spirit
Problem solving

A supportive and collaborative team environment
Competitive base salary
Accident Insurance

Cập nhật gần nhất lúc: 2024-06-17 16:45:03