ACCOUNT PAYABLE (KẾ TOÁN THANH TOÁN) - Q1

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

Highly self- motivated, initiative and innovative
Degree in Accounting, Finance or equivalent.
At least two years working experiences as same position in serviced apartments or hotels
Competent in Microsoft Office, with analytical mind and good verbal & written English communication skills.

Lunch allowance
13th month
Performance bonus on a yearly basis
Monthly service charge
Career development opportunities at internal organizations
Other modes of Vietnam Labor law
Full insurance regime under current labor law, plus Premium health care insurance, 24/24 accident insurance
Professional training and personnel activities organized periodically
Salary reviews once per year
16 paid day on leave per year

Cập nhật gần nhất lúc: 2024-04-01 09:00:28