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Mô Tả Công Việc
- To obtain, date-stamp and file copies of all documents which support authorized purchases (PR’s, PO’s, Delivery Notes, Receiving Reports) for future matching to invoices
- To compare detail of quantities, unit costs, etc., on regular purchase orders to those on authorized purchase requests
- To process daily invoices, that is, to match them to their supporting authorizations and receiving records
- To check accuracy of account allocations and post in the Inventory syste.
- To determine all payments due and to submit the disbursement schedule to Chief Accountant for approval prior to the actual preparation of bank remittance.
- To prepare payments and submit them, with their supports attached, for final approval and signatures.
- To declare monthly VAT (input) invoices.
- To co-operate and assist in reconciling the month-end inventory book balances to actual physical counts.
- To carry out any other reasonable duties and responsibilities as may be assigned.
- To be courteous and professional when in contact with outside companies/ suppliers and to maintain good working relationships with all colleges throughout the hotel.
Yêu Cầu Công Việc
- Communication English
- Having experience at the same role is an advantage
Hình thức
Quyền Lợi
KEY BENEFITS:
• Competitive salary• Attractive benefits
• General insurance provided for inpatient medical treatment
• Outpatient medical treatment claims
• Opportunity to attend various professional training courses
• Opportunity for promotion and transfer within the group
• Opportunity to experience at Hotels and Resorts belonged to Banyan Group
Mức lương
Thỏa thuận
Báo cáo tin tuyển dụng: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo,
hãy phản ánh với chúng tôi.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
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