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§ Audit and process all invoices, ensure all invoices are attached with Purchase Order, Receiving Records and other supporting documents as appropriate.
審核并處理所有的發票，確保所有發票附有采購訂單，收貨記錄和其他適用的支持文件。
§ Check all expenses reports, bank payment requests, cash payment requests to ensure that supporting documents are sufficient.
檢查所有費用報銷、銀行付款申請、現金付款申請，確保所有付款憑證附件齊全有效。
§ Follow all Standards of Operations, property accounting guidelines and general accounting practices pertaining to Accounts Payable and payment procedures.
遵循所有操作標準，相關會計政策及工作要求，確保應付賬款及付款程序符合會計處理標準及當地政府要求。
§ Route all bank and cash payment applications to Director of Finance and General Manager for approval.
所有銀行和現金付款申請應交財務總監和總經理批準。
§ Prepare checks, remittance application or E-bank for approved Payment Voucher.
為已經批準的付款申請準備支票、匯款單或者網銀。
§ Maintain and file all invoices and supporting documents with all paid invoices stamped “PAID”.
保管及裝訂所有發票及相關附件，所有已付款的發票需蓋“已支付”章。
§ Maintain a check log of all printed checks and all voided checks. Voided checks have to be signed off by Director of Finance.
建立支票打印及作廢登記表。作廢的支票必須由財務總監簽字。
§ Answer all inquiries from trade creditors and reconcile creditors statements.
回答所有供應商的詢問并及時與供應商對賬。
§ Familiarize with the Accounts Payable System.
熟練使用應付系統。
§ Post all payment Voucher into the hotel accounting system.
將付款憑證錄入財務系統。
§ Balance Account Payable Ledger and reconcile with the General Ledger closing balance periodically and at month- end.
每月定期進行應付賬與總賬對賬
§ Analyze the monthly A/P Aging Trial Balance and follow up with all abnormalities.
每月進行應付賬款賬齡分析，并對所有異常賬款進行跟蹤了解。
§ Perform all other Accounts Payable functions.
執行其他應付工作。
§ Complete other tasks assigned by superiors.
完成上級領導交待的其他工作
§ Master and should be responsible for the requirement of internal audit.
掌握并負責本職位內部審計的要求。
§ To respond to the changes in department functions as dictated by the industry, the company or the hotel.
對行業、公司或酒店帶來的酒店職能變化做出反應。
§ To provide courteous and professional service and to maintain good working relationships with all hotel associates.
提供禮貌和專業的服務，保持良好的員工關系。
§ To have a complete understanding of the hotel associate handbook and to adhere to the regulations contained therein.
全面理解和遵守酒店的員工手冊。
§ To have a complete understanding of the hotel policies relating to fire, safety and hygiene.
全面理解酒店的消防、安全、衛生政策。
§ Ensure the compliance of Marriott Genuine Care Culture
確保遵守萬豪真摯關愛文化。
§ Follow the hotel's financial policy requirements.
遵循酒店相關財務政策要求。
§ Follow all company policies and procedures and is in accordance with local law.
遵守所有公司政策和程序，并符合當地法律。