• 五险一金
• 节日礼物
• 技能培训
• 带薪年假
• 岗位晋升
• 管理规范
• 员工生日礼物
• 包吃包住
• 人性化管理
• 育儿假

 
Handle correspondence and queries regarding city ledger VAT Fapiao
处理相关城市挂账的增值税发票和询问。
Respond to and resolve VAT Fapiao queries
回应并解决增值税发票问题
Ensure the timely send the Fapiao
确保及时寄出发票。
Reconcile all accounts.
调节所有账目。
Implement national policies, VAT special invoices for value-added tax registration, verification, cancel after verification
执行国家增值税相关政策，登记、验证、核销增值税专用发票
Prepare and input journals for transfer between debtor accounts.
编制并输入债务人账目之间转帐的入账凭证。
Ensure the timely billing of accounts.
确保及时寄出账单。
Maintains a filing system for account receivable records.
维护应收帐款文件存档工作。
Balance daily transfer to city ledger and post, edit and update to accounts receivable system.
每日在应收帐系统中结转、入账、编辑和更新城市挂账余额。
Check the daily receiving record, set up tracking system, to ensure that the documents are complete is complete.
核对每日收货记录，建立跟踪体系，确保单据完整齐全。
Complete receiving records that month and check the work.
完成当月收货记录整理、核对工作。
According to the actual amount of the goods, the supplier reconciliation letter (closed).
根据实际收货金额，发（收）供应商对账函。
Review of the evidence, ensure that relevant documents are complete.
复查凭证，确保相关单据齐全。
Prepare travel agent cheque listings
准备旅行社支票列表。
Participate in other department stock-takes and month end close as appropriate.
参与其他部门的存货盘点及月结工作。
Works on other assignments within deadlines as given by the Director of Finance & Business Support.
按财务总监指示，按时完成其他工作任务。
Liaise with guests and appropriate personnel (Credit Manager/Reservation Sales Agents) to ensure special account arrangements are in line with guest requirements.
与客人和相关人员（信贷经理/ 预定销售人员）保持联系，确保特殊账目的管理符合客人的需求。
Respond to and resolve account queries.
回应并解决账务问题。
Check the travel agent commissions and IHG Invoice
核对旅行社佣金及集团发票。
Produces all VAT Fapiao and statements for the Finance Department and ensure the accuracy of the invoice work. Promotes the desired work culture around the five core values of Trust, Integrity, Respect, One Team and Service of the InterContinental Hotels Group and the brand ethos.
向财务部提供所有的增值税发票和报表，并确保发票工作的准确度。围绕洲际集团及其品牌的五个核心价值：信任，正直，尊重，团队精神及服务，促进企业文化的发展及品牌主张。
 
Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。
Proficient in the use of Microsoft Office.
熟练使用微软办公软件。
Problem solving, reasoning, motivating, organizational and training abilities.
具有解决问题，推理，号召，组织和培训能力
Good writing skills.
良好的写作技能。
 
High school or college. Must be honest and possess computer knowledge.
高中或大学学历。必须诚实和掌握电脑知识。
2 year working preferably in the Hotel Industry and work-related experience at least one year in similar position.
两年酒店行业的工作经验。至少一年同等职位的相关工作经验。
Good communication and interaction skill.
良好的沟通和交际技巧。
Problem solving, reasoning, motivating, organizational and training abilities.
具有解决问题，推理，号召，组织和培训能力。
People oriented honesty and integrity
为人诚实正直

Tel招聘电话: + 86 (898) 8865 8888-7512
（working period is 9AM-6PM in working days工作时间为工作日上午9点至下午6点）
Email招聘邮箱: hr@ichaitangbay.com

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