Mô Tả Công Việc
To ensure that all supporting documents related to debtor invoices are collected and verified according to departmental procedure.
To raise necessary invoices and submit for approval.
To submit approved invoices to debtor for payment.
To maintain and update the individual debtor’s account on the hotel’s computer system.
To assist the Credit Manager in his general duties.
To ensure that all department reports and correspondence are completed accurately and punctually.
Other tasks assigned
Yêu Cầu Công Việc
•Diploma in Accounting or related field.
• People person and good motivator
• Excellent interpersonal and communication skills
• Solid leadership and training skills
• Strong problem-solving; analytical and negotiation skills
Hình thức
Quyền Lợi
- Insurance
- Training & Development
- Accommodation - Hoiana Staff Village
- Annual leave
- Heath checkup
- Employee shuttle bus service
- Uniform
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.