免费精品国产一区二区三区麻豆,狠狠人妻久久久久久综合九色91,国产高清一区二区三区免费,日本在线不卡一区二区,精品国产免费第一区二区三区,国产精品久久久久丝瓜,久久综合久色综合97伊人,2023久久香蕉国产线看,在线播放亚洲精品一区二区,日本免费一区二区三区视频观看

崗位職責/職位描述

§? 理解并貫徹在凱悅集團應付管理上的職責范圍，以便于建立有效的系統，跟蹤應付帳款形成有效的現金流動管理，并根據會計部和控制部門的要求提供一個帳齡報告的匯總，以便讓他們準備月報之用并確保酒店主要的供應商的不流失以及能以最低的成本供貨。

Understands thoroughly Hyatt
International objectives in managing Accounts Payable function so as to provide
an effective system to track Accounts Payable for effective cash flow
management, provides a summary of the aging report required by the Accounting
and Finance division to prepare monthly reports and ensures loyalty of key
supplies of the hotel, resulting in lower cost per unit.

§? 獲得日期章及保證所有的被允許的文件復印件（PR'S，PO’S，發貨單，簽過的收貨記錄）為將來的報銷作準備。

Obtains, date-stamps, and files copies
of all documents that support authorised purchases (PR’s, PO’s, Delivery Notes,
signed Receiving Tickets, etc) for future matching to invoices.

§? 處理每天的發票；例如，必須和被批準的收貨記錄和相關的支持文件相匹配。

Processes daily invoices; i.e. to match
them to their supporting authorisations and receiving records.