招聘应收文员 Account Receivable Clerk_上海新天地安达仕酒店招聘信息-最佳东方

· 及时处理所有的应收和信贷的往来账。

Processes all charges and credits to City Ledger, in a timely manner.

· 完全熟悉信贷政策和程序。

Be fully conversant with the credit policy and procedures.

· 确保所有转账到挂账的，都经过收益审计的控制管理。

Ensures that all transfers to City Ledger through Night and Income Auditors do agree with the control account.

· 在输入销售账户或前厅收银账户前，将转所有往来账的调整，准备并发给财务部总监审查和签名。

Prepares and forwards to the Director of Finance for review and signature all City Ledger adjustments that need to be made before either inputting them through the Sales Ledger, or before they are posted by the Front Office Clerk-Cashier.

· 确保所有的应收预提和信贷都放入独立的账户。

Ensures the accuracy of all charges and credits posted to the individual accounts.

· 迅速处理发票和及时发送月结账单及追帐信函。

Processes invoices/folios promptly and to render interim and monthly statements and follow-up letters on a timely basis.

· 确保账单和入账金额一致，并且处理的进账是在当期正确的金额。

Ensures that the posting of invoices and settlements is up-to-date and that payments are correctly aged.

· 确保退票在往来账中，确保待摊的信贷保持平衡，在开具发票时将差异清算到最小化。

Ensures that returned checks are recorded in the City Ledger, that unapplied credit balances are reconciled and that minimal variances in payments are cleared at the time of receipt.

· 确保应收账款审核时保持平衡，每月审核总分类账来确保账务的精确。

Reconciles accounts receivable trial balances and General Ledger control accounts each month and to insure accurate aging.

·月末核查和保持来确保押金和总分类账的数据平衡。

Monitors and maintains support of all advances deposits and to balance them to the general ledger at month-end.

上海新天地安达仕酒店招聘微信号：13501638347Recruitment Wechat of Andaz Xintiandi, Shanghai：13501638347上海新天地安达仕酒店酒店简介Andaz Xintiandi, Shanghai Introduction安达仕，凯悦酒店集团推出的最时尚品牌。Andaz, is Hyatt’s the most fashionable addition to its global brand portfolio.Andaz本身意味着“个人品味”。除了对于个人品味和独立自主的关注，这个最新的品牌将提供功能强大，且具备了成熟干练、创新设计、地方风格、随意优雅等特色的环境；在服务时,给予客人高度的关注但是不会装腔作势，而且没有过于自负的态度。The word Andaz means ‘personal style’. In addition to a focus on personal style and independence, the new brand will offer a highly functional environment characterized by sophistication, innovative design, local identity, casual elegance and service that is attentive but not pretentious and without attitude.上海新天地安达仕酒店是亚洲第一间安达仕酒店。Andaz Xintiandi, Shanghai, the first Andaz hotel in Asia. Andaz如万花筒般地将新与旧、高与低、未经雕琢与完美精致的作品巧妙地融为一体，开展一个全新的视角。Kaleidoscopic combinations of old and new, high and low, raw and finished beautifully blend to put a new edge on any perspective.自然而不死板且高尚亲切的服务塑造了独特的氛围，让各种充满想象力的思维和精神能互相交流融合。Our gracious, unscripted service creates an atmosphere in which imaginative minds mingle and kindred spirits congregate.客人会欣赏安达仕清新而不繁复、历久弥新且没有噱头的的奢华。Customers prefer Andaz for its fresh, uncomplicated luxury that is timeless and ‘gimmick’ free.” We are looking for future partners to create Inspiring Experiences.欢迎来到你上海最好朋友的家Welcome To Your Best Friend’s Home in Shanghai我们是安达仕的主人。We are the host of Andaz.作为一个主人，我们对待酒店的客人就像邀请最好的朋友来家里一样，使他们体验到宾至如归的难忘经历，并因此成为酒店的常客。最重要的是，我们让客人体验到了安达仕不仅仅是一家酒店，更是他们在上海最好朋友的家。We create the experience that inspires our guests to want to stay in Andaz Shanghai again on their next visit.? Because we play Host to them, just like best friends visiting your home,we make things happen. Most importantly, we make Andaz more than a hotel.网址：andazshanghai.com请勿以附件形式发送你的简历。Pease send your CV by e-mail without attachment.