Compares purchase orders to invoices and distributes to proper Department Head for approval
将发票和采购订单对比,并分发给适当的部门负责人审批
Audits bills for errors, corrects as necessary
审核票据是否有错误,必要时做出更正
Ensures appropriate support documentation is obtained and attached to the invoices before payment is made
确保收到适当的支持文件并且在付款前将其附在发票后。
Researches travel agency commission checks and performs necessary follow up
研究旅行社佣金支票并且进行必要的跟进。
Inputs approved invoices and balances open invoices
输入已批准发票并且要与系统中的发票相一致
Ensures correct charging amount by coding invoices
通过发票编码,确保正确金额
Accrues un posted invoices for month end
累算月末过帐发票
Reconciles all statements, requests missing invoices and makes adjustments as necessary
调节所有结算单、 申请、丢失的发票并且进行必要的调整
Maintains all necessary files and registers for accounts payable
保存所有和应付账款相关的必要文件和登记:
Summarises payments due and communicates cash needs to the Assistant Accountant for approval
总结应付账款并且和助理财务总监沟通所需现金的批准
Keeps file on audited food invoices and pays monthly
保留审计过的食品发票的文件并每月支付
To receive invoices and statements from suppliers and distribute to the appropriate Department Head for approval
接收供应商的发票和结算单并且分发给适当的部门负责人批准
Ensure all accounts payable transactions have been approved by all necessary signatures
确保所有应付账款处理已获所有必要的签字
Check supporting documentation confirming the delivery of goods and services from suppliers
检查确认供应商提供的货物和服务的支持文档
Audits bills for errors, corrects as necessary
审计账单的错误,必要时做出更正
Ensures proper back up is attached to expense reports
确保费用报告后附有准确的支持文件。
Authorising and entering relevant information into the accounts payable system
授权并将有关信息输入到应付账款系统
Input approved invoices in the computer and balances the open invoices to the computer listing:
将已批准的发票输入电脑并且所开发票要与电脑列表中的发票相一致:
Ensure correct charging amount by coding invoices
通过发票编码,确保金额正确
Reconciles all supplier statements and Trade Creditors control account
调节所有供应商结算单和贸易债权人控制账户
Follow up and clear on a monthly basis, outstanding open supplier invoices awaiting authorisation, missing invoices, credit notes and adjust where necessary
按月跟进和结清待批准的应付的供应商发票、 丢失的发票、更改的金额,并且在必要时做出调整。
Organise all foreign drafts and telegraphic transfers when required
在需要时汇总所有国外汇票和电汇
Researches travel agency commission checks and performs necessary follow up
研究旅行社佣金,并进行必要的跟进
Stamps all invoices “paid” before going to the check signers for signature
在检查签字人的签名之前在所有的发票上盖章“已付”。
Run monthly accounts payable reports and reconcile to receiving records
提交每月应付账款报告并与接收记录对帐
Prepare monthly expenses accruals
准备每月费用应计项目
Creates 100% guest satisfaction by providing the Yes I Can! experience through performance that demonstrates the standards of genuine hospitality and exceeding guest expectations.
通过展现待客标准和超越客户的期望的服务,提供“是的,我行!”体验,创造100%的客人满意 !
Provides Yes I Can! genuine hospitality and teamwork on an ongoing basis
提供“是的,我行”待客服务以及团队合作
Seeks opportunities to improve the customer experience by seeking customer feedback and reviewing management reports and developing strategies to improve department and hotel services
寻找机会,通过收集客户的反馈来改善客户体验并且通过检查管理报告和制定战略,改善部门和酒店的服务
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The Radisson Hotel Group is one of the world’s largest and most dynamic hotel groups. The portfolio of RHG includes more than 1,300 hotels, a global footprint spanning 80 countries with more than 80,000 people. In Asia Pacific, RHG is fast expanding its portfolio of hotels. It currently has 159 hotels in operation and under development in more than 10 countries.丽笙酒店集团是全球规模最大、最具发展活力的酒店集团之一。集团在全球80多个国家管理运营1300多家酒店,员工人数超过8万名。 在亚太区,丽笙酒店集团正积极拓展酒店业务,目前已运营和正在筹建的酒店有159家,遍及10多个国家。 Radisson Blu Hotel Kashgar covers an area of 17,969m2 , it combines guest rooms, food & beverage, conference centre and entertainment together. There are 233 well-appointed standard rooms, 27 suites and 1 presidential suite. The building is 19 floors high and will be a landmark of Kashgar. It will to be the best international five star hotel and conference centre in Kashgar.喀什深业丽笙酒店占地面积17969m2, 设有客房、餐饮、会议中心、文体娱乐等功能。酒店配有标准间233间、套房27套及总统套房1套。酒店19层的高楼将成为喀什市的标志性地标建筑物,致力打造喀什市最尊贵、典雅、高尚的国际标准五星级酒店和国际会议接待中心。