Nộp hồ sơ ứng tuyển
THÔNG TIN CƠ BẢN
Số lượng
1
Nơi làm việc
Huyện Hoà Vang - Đà Nẵng
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ Resort/ Khu Du lịch
Ngành nghề
Tài chính, kế toán
Vị trí
Nhân viên
Cập nhật
23/08/2025 12:11
MÔ TẢ CÔNG VIỆC
- Collect and review all documents necessary for preparation of the payment run (purchase request, purchase order, receiving record, invoice, etc). Ensure the mathematical accuracy, legitimacy and completeness of the transaction before filing them by Supplier name, awaiting payment.
- Prepare Payable Vouchers and initiate the payment process in a timely manner.
- Perform all Accounts Payable sub-ledger postings and to verify that Accounts Payable sub- ledger and General Ledger balances agree.
- Maintain the filing system for creditors' and ensure that on-hand outstanding invoices match with A/P ageing report as per the system.
- Perform monthly reconciliations between AP sub ledger accounts and supplier statements.
- Print a system generated payment summary and ensure the prompt payment of all invoices selected.
- Stamp all documents "paid" once the payment approval process is completed, to prevent the risk of double payment in the future.
- Properly monitor the issuance of cheques and the safeguard of any unused cheques.
- Competitive salary offerred
- Professional working environment
- Free accommodation plus daily meals provided by the Hotel
- Opportunity to access variety of training programs conducted by the Hotel & Group.
- Free shuttle from Da Nang city
- Has good knowledge of Hotel Operation, Focus on cost of food and beverage, Inventor.
- Problem Solving, Customer focus, Motivating and team working.
- Proficient in the use of Micros office.
- Bachelor’s degree in Accounting or related field
- 1-2 years experience in accounting, familiar with Sun and MC system.
Should you feel interested in the opportunity, please send your resume to Zalo: 0869 963 418