Payable Accountant - Kế Toán Thanh Toán
- Hạn nộp: 10/05/2025
- Mức lương: Thỏa thuận
Thông tin cơ bản
1
Giờ hành chính
Khách sạn/ Khu căn hộ
Tài chính, kế toán
Nhân viên
15/04/2025 12:26
Mô tả công việc
General Scope and Purpose:
To work in a professional and courteous manner, while maintaining the company’s rules and procedures. To fulfill the requested duties and functions specific to the department to the best of your ability.
General Responsibilities:
- To adhere to all fire and safety regulations
- To maintain company standards for hygiene and physical appearance
- Represent the hotel in a positive manner on and off duty
- Follow all regulations and procedures as laid down by the company
- To be fully informed on the X2 Vibe Hoi An and it’s services
- To attend training and meetings as required
- To liaise with other departments on related issues
- To complete all given tasks in a timely manner to adhere to operational hours as needed
- To contribute to the total guest satisfaction of the hotel
For Payable Accountant:
· Receive AP vouchers (journal voucher & tally-in voucher) and its supporting documents from inventory accountant, request for payment and its supporting document from other department, make cash payment and bank payment vouchers. The cash and bank payment voucher must be supported by proper document as a copy of purchase request, purchase order, goods receiving report, AP voucher, invoices, contracts, reviewed by Financial Controller and approved by General Manager.
- All transactions of cash receiving and cash payment must be recorded in right accounts.
- Make and keep track on cash and bank account sub-ledger, staff advance sub-ledger, prepayment to supplier’s sub-ledger.
- Make cash & bank reports.
- Make bank reconciliation for all of bank accounts, reconciliation and aging reports for staff advance and prepayment to suppliers.
- Bases on AP aging report, request for payment, and all sources of cash, make weekly cash payment plan and submits to Financial Controller.
- Makes and keep track on account payable sub-ledger. At the end of the month, makes reconciliation between account payable General Ledger and Sub Ledger.
· Contact with suppliers for confirmation of outstanding amount.
- Take part in physical count at end of month.
Quyền lợi được hưởng
- Very Competitive in salary and benefit packages
Yêu cầu công việc
• At least 2 years of experience in a similar position • Clean criminal record • Prior experiences within the Hospitality Industry is a must. • Fluency in the English Language is advantage • Know how to use the Comanche is preferable
Yêu cầu hồ sơ
Nộp hồ sơ về phòng nhân sự khách sạn Citadines Pearl Hoi An nhé.
Nộp hồ sơ ứng tuyển
Lưu ý: Bạn nên Tạo hồ sơ trực tuyến để Nhà tuyển dụng chủ động liên hệ tới bạn

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Quy mô:
Khối phố An Bàng, phường Cẩm An, Hội An, Quảng Nam
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https://thepearlhoian.vn/
The Pearl Hoi An tọa lạc tại bãi biển An Bàng, một trong những bãi biển cát trắng đẹp nhất thế giới. Tất cả tiện ích đều nằm trong tầm tay với hệ thống 588 phòng khách sạn, căn hộ và siêu biệt thự biển. Đặc biệt The Pearl Hoi An còn sở hữu vị trí vô cùng thuận lợi khi chỉ cách Phố cổ Hội An 5km. Hãy tạm gác lại bộn bề cuộc sống, tận hưởng những phút giây thư giãn tuyệt vời với chuỗi hành trinh khám phá bất tận tại khu nghỉ dưỡng biển xinh đẹp bên bờ Di Sản Thế Giới.
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