Finance Trainee

2 weeks ago


Ho Chi Minh City, Vietnam Khách sạn Sheraton Sài Gòn Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
SUPPORT TO:
1. Collate suppliers documentation for processing, matching invoices and delivery dockets with the corresponding purchase order.

2. Check and compare delivery note with summary list of suppliers.

3. Follow up with supplier on the day to day invoice issuance (ML, DG, IT)

4. Record and submit good consumption Palazzo

5. Daily inputs inter transfer (food, general )

6. Ensure all credit notes are posted correctly to reconcile against suppliers statements and printed on the remittance advice

7. Transfer data invoice matching to SUN

8. Follow up and update discount list monthly

9. Reconcile invoices to statements

10. Generate payment remittance advice for approval on a monthly basis.

11. Maintain cheque issue log

12. Stamp ‘PAID’ of Invoices after payment

13. Reconcile supplier statements monthly with hotel records and follow up on any discrepancies

14. Maintain an effective filing system. For unpaid supplier invoices the filing is by supplier code and for paid invoices by month which the invoices were paid. Records must be retained for auditing and tax purposes for up to ten years.

15. Answer all reasonable supplier requests in a professional and courteous manner

16. Produce and review monthly AP aging report

17. Do the month-end journal entries

18. Prepare designated account reconciliation each month

19. Make sure all posted invoices are paid in the following month.

20. Record all invoices to SUN

21. Record VAT input

22. Printing payment listing

23. Anticipate guest’s needs through observation and offer prompt, efficient service either personally or through effective communication with other associates.

24. Uphold the Company’s Core culture by demonstrating the Care Service Standards at all times to guests and fellow associates.

25. Understand and adhere to relevant workplace health and safety standards. Personally ensure compliance with all relevant Workplace Health & Safety and Occupational Health & Safety legislation, and related Hotel and Marriott Policies.

26. Perform any duties as and when directed by your immediate supervisor and Hotel Management.

**Chức vụ**: Thực Tập Sinh

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Receive professional training
- Free duty meals, uniform and parking
- Long term career opportunity
- Professional working environment
- Monthly allowance: 1,000,000 VND
- Certificate after graduation
- Learning on job

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- No require experience
- Good command in English and Vietnamese
- At least 4-month Internship
- Friendly, hardworking, willing to learn

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học
Không yêu cầu



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