- 服务热线:400-826-0101 (9:00-18:00)
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- 服务邮箱:service@veryeast.com
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岗位职责:
1. Ensure the timely billing of accounts
确保及时寄出帐单
2.Maintains a filing system for account receivable records
维护应收帐文件存档系统
3. 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、入帐、编辑和更新城市挂帐余额
4. Handle correspondence and queries regarding city ledger accounts
处理相关城市挂账的信函和询问
5. Reconcile all accounts, check all commission pay to travel agency
调节所有帐目,计算需要支付出去的佣金
6. At month end write off over dues after department and guaranteed no show accounts
月末时候,冲销过期帐目及未使用的担保预定
7.Prepare and input journals for transfer between debtor accounts
编制并输入债务人帐目之间转帐的入帐凭证
8. Liaise with guests and appropriate personnel (Credit Manger/Reservation sales Agent) 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
岗位要求:
1.Thorough knowledge of federal, state and local accounting laws and tax laws.
熟悉国家及本地会计法和税法
2.At least 2 years and above working experience in the same position in international company hotels.
至少2年及以上国际连号酒店同岗位工作经验。