- 職位性質(zhì)：全職
- 工作地區(qū)：廣東省珠海市
- 招聘人數(shù)：1人
- 學(xué) 歷：本科
- 工作經(jīng)驗：2年以上
- 提供食宿：提供食宿
- 年齡要求：25-35
- 計算機能力：熟練
- 語言要求：英語(良好)
- 國際聯(lián)號工作經(jīng)歷：優(yōu)先
- 薪資待遇：4.5千-5.5千
- 職位有效期：2026-05-27至2026-06-26
JOB RESPONSIBILIES【崗位職責(zé)】
1.Assist Accountant with performing month end accruals for any unprocessed invoices at month end.
每月底協(xié)助提供未支付的費用給會計人員預(yù)提。
2.Complete all supplier credit applications into the System.
完整地將所有供應(yīng)商的貨款錄入系統(tǒng)。
3.To maintain the filing system for creditors’ and ensure that on-hand outstanding invoices match with A/P ageing report as per the system.
確保未被支付的發(fā)票與系統(tǒng)賬齡中的金額一致。
4.Check all expenses reports and cheque requisition to ensure that supporting documents are attached and proper approval has been obtained.
檢查所有費用支出報表和支票申請單以保證所有憑證齊全及有批準(zhǔn)。
5.Attached all supporting documents with check before submitting for authorization.
在支票送簽之前,準(zhǔn)備好支票并附上憑證。
6.To perform monthly reconciliations between AP sub ledger accounts and supplier statements.
完成供應(yīng)商對賬調(diào)節(jié)表。
7.Make sure all checks are properly authorized before sending to vendors.
在發(fā)出支票之前確保所有支票已被批準(zhǔn)。
8.Ensure all payments are supported by adequate documentation.
確信所有付款有足夠的憑證。
9.Familiarize with Hotel Payable program.
非常熟悉應(yīng)付賬款業(yè)務(wù)。
10.Prepare payable balance statistics and report monthly.?
每月準(zhǔn)備應(yīng)付賬款余額統(tǒng)計及相關(guān)報表。
JOB SPECIFICATION【崗位要求】
1.College degree in finance (or related major).
財務(wù)專業(yè)（或相關(guān)專業(yè)）大專學(xué)歷。
2.Familiar with national financial laws, regulations, guidelines, policies and systems, and master the relevant knowledge of the hotel.
熟悉國家財經(jīng)法律、法規(guī)、方針、政策和制度，掌握酒店的有關(guān)知識。
3、Have more than 3 years working experience.
有3年以上工作經(jīng)驗。
