- 職位性質:全職
- 工作地區:河南省開封市
- 招聘人數:1人
- 學 歷:大專
- 工作經驗:1年以上
- 提供食宿:提供食宿
- 年齡要求:不限
- 計算機能力:熟練
- 語言要求:不限
- 國際聯號工作經歷:優先
- 薪資待遇:3千-4千
- 職位有效期:2026-05-22至2026-08-26
-To be responsible for the auditing, processing timely payment of all hotel’s disbursements and sharing and recording in the accounting system accurately. To prepare expense analysis and other reports information and monthly account closing for Hotel.
負責審計、處理和及時的付款并記錄在財務系統中。編制費用分析和其他明細報表以及負責酒店的月結工作。
-Audit and process all invoices. Ensure all invoices are attached with Purchase Request, Purchase Order, Receiving Records and/or other supporting documents as appropriate.
審計并處理所有的付款單。保證所有發貨票附有采購申請書,采購單,收貨紀錄或者其他適用的支持文件。
-Check all expenses reports, bank payment requests, cash payment requests or auto-payments to ensure that supporting documents are sufficient.
檢查所有費用報銷、銀行付款申請、現金支付申請或自動付款,保證所有原始憑證是充足的。
-Follow all Standards of Operations, Local Standards of Operations, property accounting guidelines and general accounting practices pertaining to Accounts Payable and payment procedures. Sound commercial judgment and common sense should also apply.
遵循所有操作標準,本地操作標準,酒店財務指南和總帳制訂的關于的應付款支付的程序方法。一些商業的固定費用和附加費同樣需要申請。
-To carry out any other duties and responsibilities as assigned.
完成其他被分配的工作及責任。