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Accounts Payable
2 weeks ago
Daily work:
- Check previous day collection in Guest Service (GS) drop safe against daily collection report and bank in to company
- Prepare all payments.
- Post invoices to system for payment.
- 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
- Other works as assigned by management.
Monthly work:
- Prepare journals for payment estimate.
- Other works as assigned by management.
- Reconcile input VAT.
Yêu cầu công việc:
- 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.
Quyền lợi:
- Full insurance regime under current labor law, plus International health
- 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 đây lúc:
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