Fraser Suites

· To work closely with Department Heads to ensure that the Premier’s standard of quality for all purchases is maintained at all times. 

· Ensure that all invoices and payments are posted into the computer system. 

· Ensure that the accounts payable system is closed on a timely basis so as to meet the month-end deadline. Ensure all payment are made ontime. 

· Prepares appropriate outstanding invoices and journal entries for month-end. 

· Prepares the input VAT claim. And posting all related to AP to Accounting system ontime. 

· Maintain adequate up-to-date accounts payable files. 

· Carry out monthly reconciliation of all suppliers’ account and communicate with suppliers on discrepancies arising from the reconciliation of the statements and invoices. 

· Audit all commission payments to travel agents submitted by the accounts receivable section and ensure that they are paid on a timely basis. · Ensure all payment oversea for management fee is processed on time. 

· Ensure that payment vouchers support all payments including overseas payments, advances and petty cash payments. 

· Ensures that all disbursement made through petty cash must be approved by the Finance Controller and General Manager before payment is effective. 

· To perform other tasks or assignments given by Finance Controller.

• Other tasks as assigned based on actual work requirements.

Nhận 100% lương và phí dịch vụ từ thử việc

Lương tháng 13, thưởng các dịp Lễ, Tết theo chính sách của khách sạn

Outing và các hoạt động gắn kết cho nhân viên

Chơng trình đào tạo và phát triển thường xuyên theo tiêu chuẩn tập đoàn quốc tế

• Có kinh nghiệm làm kế toán khách sạn là điểm cộng.

• Kỹ năng vi tính: sử dụng tốt vi tính văn phòng.

• Tiếng Anh: khả năng giao tiếp cơ bản.