Nhân Viên Kế Toán Thanh Toán

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.

Quyền lợi

KEY BENEFITS

• Competitive salary 
• Attractive benefits
• General insurance provided for inpatient medical treatment 
• 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

Yêu cầu ứng viên

• Communication English
• Having experience in the same role is an advantage