Đăng nhập
Đăng ký
Mô Tả Công Việc
- Transfer daily ledger data from FO System to Back Office Accounts receivable module
- Follow up if required billing instructions, LPOs, supporting documents,...
- Prepare invoices and ensure that they are sent to the clients
- Check and verify credit card transfer with purchases slips and credit card reconciliation sumary prepare by the Night Auditor
- Calculate commissions for the revenue/ business received from the various mode
- Post all payment in A/R system
- Hand - over all cash receipts to the General Cashier with receipt copy
- Maintain all barter accounts and prepare an updated summary
- Monitor and enhance AR Function performance
- Lead and develop a high-quality Accounts Payable and Accounts Receivable Team
- Maintain good communication and working relationships within Finance Team and with all other colleagues
Yêu Cầu Công Việc
- At least one year of experiences in similar role at international resorts
- Bachelor degree or Diploma in Accounting, Finance, Business Administration or related field
- Ability to communicate firmly and clearly with the internal and external customers/ colleagues
Hình thức
Quyền Lợi
- Days off/week: 2 days
- Competitive package| 13th salary month
- Full salary & service charge, social insurance during probation
- Medical Insurance Plan upon the hotel policy: Social insurance, health insurance and unemployment insurance
- National and international training courses
- Opportunity to develop career
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.
