KEY ROLES & RESPONSIBILITIES 主要责任和岗位职责
·Supervise all telephone operators and services provided at the telephone department
监管所有话务员以及电话部门服务
·Ensure invoices are correctly coded and posted into system
确保所有发票正确的编码并过账进系统里
·Ensure invoices are adequately and accurately attached with relevant documents such as PO/PR, AFE, BEO etc
确保发票足额准确的附加上相关文件如 PO/PR, AFE, BEO etc
·Ensure invoices without relevant supporting documents are approved by respective Department Heads or Division Heads
确保无相关辅助单据的发票由各自部门领导或负责人批准
·Ensure journal entries interfaced from Cost Control/Receiving Office are correct
确保日记账成本管理/接受处接口正确
·Ensure all payment requisitions are approved by relevant authority i.e. respective HODs, FC and/or GM
确保所有付款需求均由相关主管批准,如各部门经理,财务总监或总经理
·Ensure all manual cheques are posted into the system
确保所有手工支票过账入系统
·Plan electronic payment are made according to approved policies & procedures
所有电子付款均符合核准的政策程序
·Ensure all expenses for the month are posted and necessary accruals made
确保所有月度开支都申报且是有收益的花费。
·Ensure AP aging tally with GL
确保应付账龄和总账相符
·Update creditors’ reconciliation to ensure our records tally with creditor’s statement
更新贷方调解以确保我们的记录和贷方报告相符
PERSONAL ATTRIBUTES 个人品质
·Pleasant personality
性格开朗,善于沟通
·Neat appearance
着装干净整洁
·Oral and written fluency in English
流利的英语口语和书面表达能力
·Display initiative
主动、热情的工作态度
·Team player
良好的团队精神
·Customer/people oriented
顾客为本
QUALIFICATIONS 任职资格/资格证书
·Diploma in Accounting
会计专业大专学历
EXPERIENCE 工作经验
·Minimum of 2- 3 years experience in accounting with at least 1 year in AP in a Hotel
最少2-3年会计工作经验,至少1年酒店应付会计经验
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Raffles Hainan Clear Water Bay - 12 Kilometers Pristine Beach, overlooking the deep blue tropical waters, an oasis of calm and charm. Raffles Hainan Clear Water Bay - is an oasis by landscaped the 160 , 000sqm tropical gardens over looking the sparkling waters ofClear Water. The hotel has 281 elegant rooms and 32 private private villas, 5 distinctive restaurants and bars respectively serving Chinese, Asian and Western food, fashion, a blend of Chinese and Western. The hotel creates exceptional unique quality and luxury atmosphere, is a quality traveler's spiritual habitat, for every visiting guest to deliver a touch of luxury.酒店坐落于世界第三个“会唱歌的沙滩”清水湾,12公里纯美白沙延绵,是俯瞰中国南海的绝佳海滩位置之一。占地面积16万平方米,拥有11万平方米郁葱热带花园环绕,营造出静谧的自然环境,宛若将宾客包裹在一片宁静的绿洲中。酒店拥有281间格调高雅的客房和32栋私密精致的私人别墅,5间各具特色的餐厅与酒吧分别提供中餐,亚洲餐食和西餐,时尚入流,中西合璧。酒店营造出卓越不凡的独特品质及奢华的氛围,是品质旅行者的心灵栖所,为每一位到访的宾客传递触动心灵的奢华。