- 職位性質(zhì)：全職
- 工作地區(qū)：海南省三亞市
- 招聘人數(shù)：1人
- 學(xué) 歷：大專
- 工作經(jīng)驗(yàn)：3年以上
- 提供食宿：提供食宿
- 年齡要求：不限
- 計(jì)算機(jī)能力：熟練
- 語(yǔ)言要求：中國(guó)普通話(一般)
- 國(guó)際聯(lián)號(hào)工作經(jīng)歷：不限
- 薪資待遇：4千-5千
- 職位有效期：2026-03-31至2026-06-30
崗位職責(zé) Job Responsibilities:
1、負(fù)責(zé)酒店應(yīng)付賬款的全流程管理，包括發(fā)票審核、賬務(wù)處理及付款安排。
Responsible for entire process management of hotel's accounts payable, including invoice review, accounting processing and payment arrangement.
2、定期核對(duì)供應(yīng)商賬單，確保賬務(wù)準(zhǔn)確性和及時(shí)性。
Regularly check supplier invoices to ensure accuracy and timeliness of financial records.
3、編制應(yīng)付賬款相關(guān)報(bào)表，協(xié)助完成月度結(jié)賬工作。
Prepare accounts payable-related reports and assist in completing monthly closing process.
4、優(yōu)化應(yīng)付賬款流程，提高工作效率并降低風(fēng)險(xiǎn)。
Optimize accounts payable process to enhance work efficiency and reduce risks.
5、協(xié)調(diào)與供應(yīng)商的財(cái)務(wù)對(duì)接，解決付款相關(guān)問(wèn)題。
Coordinate financial connection with suppliers and resolve issues related to payments.
6、配合內(nèi)外部審計(jì)工作，提供所需財(cái)務(wù)資料。
Cooperate with internal and external auditing work and provide necessary financial information.
【崗位要求】
1、具備財(cái)務(wù)相關(guān)基礎(chǔ)知識(shí)，熟悉應(yīng)付賬款操作流程。
Have basic knowledge of finance and be familiar with the operation procedures of accounts payable.
2、熟練使用財(cái)務(wù)軟件及辦公軟件，如Excel等。
Proficient in using financial software and office software, such as Excel.
3、工作細(xì)致認(rèn)真，具備較強(qiáng)的數(shù)據(jù)分析和問(wèn)題解決能力。
Works meticulously and conscientiously, possessing strong abilities in data analysis and problem-solving.
4、良好的溝通協(xié)調(diào)能力，能夠高效處理跨部門協(xié)作。
Excellent communication and coordination skills, enabling efficient handling of cross-departmental collaboration.
5、具備團(tuán)隊(duì)合作精神，能適應(yīng)快節(jié)奏工作環(huán)境。
Have a teamwork spirit and be able to adapt to a fast-paced working environment.
6、有酒店行業(yè)應(yīng)付賬款經(jīng)驗(yàn)者優(yōu)先考慮。
Those with experience in hotel industry accounts payable will be given priority.
