Nộp hồ sơ ứng tuyển
THÔNG TIN CƠ BẢN
Số lượng
1
Nơi làm việc
Quận 1 - TP HCM
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ
Ngành nghề
Tài chính, kế toán
Vị trí
Nhân viên
Cập nhật
19/08/2025 02:38
MÔ TẢ CÔNG VIỆC
Process check payments and ensuring mathematical accuracy, legitimacy of the transaction and completeness of the documents.
Prepare the necessary journal entries.
File payment vouchers and supporting documents.
Post entries to the system.
Reconcile with receiving records.
Prepare a monthly creditor list.
Follow up Goods in Transit Account.
Answer inquiries from creditors and reconcile balances with them.
Prepare and process payments for all taxes.
Perform other duties that may be required from time to time.
QUYỀN LỢI ĐƯỢC HƯỞNG
- Good opportunity for learning and development
- 2 days off per week
- Duty meal, uniform and parking provided by Company
- Other benefits will be shared in the interview
Accounting background
At least 6 months supporting the account payable
Good time management and computer (word, excel, powerpoint)
YÊU CẦU HỒ SƠ
Please send your updated CV via hoteljob
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