09/04/2024
Nhân viên chính thức
12 Tr - 18 Tr VND
Nhân viên
02/04/2024
- Check previous day collection in Guest Service (GS) drop safe against daily collection report and bank in to company
bank account.
- Post invoices to system for payment.
- Prepare all payments.
- In charge of petty cash float payment and petty cash claims. Check and verify advance clearance for
payments from petty cash float.
- Prepare petty cash reimbursement summary and post petty payment to system.
- Update VAT invoice declaration list.
- Consolidate request for Finance office stationery.
- Conduct cash count for Front Office cash float and Purchasing cash float as and when required by Finance Manager.
- Other works as assigned by management.
- Prepare journals for payment estimate.
- Reconcile input VAT.
- Other works as assigned by management.
Degree in Accounting, Finance or equivalent.
At least two years working experiences as same position in serviced apartments or hotels
Competent in Microsoft Office, with analytical mind and good verbal & written English communication skills.
Highly self-motivated, initiative and innovative
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