Accounts Payable Supervisor应付账会计督导
2.4千-2.8千
停止招聘
发布于 2020-12-23
Accounts Payable Supervisor应付账会计督导
2.4千-2.8千
烟台 | 1年以上 | 大专 | 招1人
停止招聘
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  • Audit and process all invoices. Ensure all invoices are attached with Purchase Request, Purchase Order, Receiving Records and/or other supporting documents as appropriate.

    审核及处理所有的发票。确保所有发票都附有相应的采购申请单,收货报告及其他必要附报件。

Check all expenses reports, bank payment requests, cash payment requests or auto-payments to ensure that supporting documents are sufficient.审核所有费用报告,银行付款申请,现金付款申请和自动转帐付款凭证,确保所有付款凭证附件齐全有效。Follow all Standards of Operations, Local Standards of Operations, property accounting guidelines and general accounting practices pertaining to Accounts Payable and payment procedures. Sound commercial judgment and common sense should also apply.掌握所有操作规范,遵守相关会计政策及工作要求,确保应付帐款及付款程序符合会计处理标准以及当地政策要求。具有正确判断能力及一般常识。Route all bank and cash payment applications to Director of Finance and General Manager for approval.所有银行及现金付款必须获得财务总监和总经理的批准。Prepare checks or remittance application for approved Bank Payment Requests.在获得管理层批准付款后准备支票或电汇单。Maintain and file all invoices and supporting documents with all paid invoices stamped “PAID”.保管及装订所有发票及相关附件,并确保所有已付款发票盖上“已付款”章.Maintain a check log of all printed checks and all voided checks. Voided checks have to be signed off by the Assistant Financial Controller登记所有已开支票及作废支票。支票作废必须得到助理财务总监的签名。Answer all inquiries from trade creditors and reconcile creditors statements.回答所有供应商的询问并及时与供应商对帐。Familiarize with the Accounts Payable System.熟悉应付帐款电脑系统。Post all invoices and payment data into the hotel accounting system.

 所有相关发票及付款数据必须及时输入电脑系统。

Balance Account Payable Ledger and reconcile with the General Ledger closing balance periodically and at month-end.每月月末定期进行应付帐与总帐对帐,如有不符,分析其原因。Analyze the monthly A/P Aging Trial Balance and follow up with all abnormalities.每月进行应付帐款帐龄分析,并对所有异常帐款进行跟踪了解。Perform all other Accounts Payable functions执行其他应付帐款职责。
其他要求
语言能力:英语-熟练
计算机能力:熟练
年龄要求:20-35岁
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山东省烟台市开发区
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  • 酒店业--国际高端酒店/5星级
    行业
  • 100-499人
    规模
  • 私营.民营企业
    企业性质
万豪国际集团自1927年创立以来在酒店业享誉盛名。我们一直沿用由万豪先生所订下的简单商业哲学, 此商业哲学的重点就是视我们的同事为最有价值资产, 如我们能善待所有同事, 令他们开心地工作, 这样, 客人亦能得到同事们的悉心照顾。再者,酒店时常保持一个信念,就是令每一位客人离开时均感称心如意。通过大家的通力合作,我们定能保证客人得到物有所值的服务,而我们努力不懈、竭尽所能的服务方式亦希望令所有客人继续支持我们的酒店。MI Inc. has enjoyed great reputation in hospitality industry since its foundation in 1927. We have always been preceding the philosophy made by Mr. Marriott, of which is to regard associates as greatest assets. If we shall be kind to every associate and create a pleasant working atmosphere, then our guests can enjoy contented services from our associates. Moreover, there is a faith in our hotel to ensure each guest leaving with satisfaction. We are confident to guarantee worthy services to our guests with concerted efforts and expecting further support from all the guests through our unremitting endeavors.烟台鑫广万豪酒店是由上海鑫广集团投资打造的五星级全面服务型高端国际品牌酒店, 极具现代感的亮丽外形, 精致典雅的内装设计, 高品质的硬件设备设施, 每一帧独出心裁的设计,每一处别具匠心的细节都将把烟台鑫广万豪酒店打造为一间备受推崇的酒店, 成为烟台乃至山东省首屈一指的品牌高端酒店代表之作。Marriott Yantai is a 5-star full-service luxury international brand hotel invested by Shanghai Xinguang Group Ltd. With the modern outfit design, exquisite and elegant decoration, top-quality facilities, manifesting our hotel is built with every concerted detail, which no doubt will make this empire the outstanding masterpiece in Shandong Province.以人为本,让员工快乐幸福,是万豪集团的核心价值观之一,因此,善待我们的同仁等于善待我们的客户,我们已准备就绪,期待您在烟台万豪酒店绽放属于自己的光彩。We live up to the idea that ‘Put People First’ and treat our associates decently to make them feel pleasant and sense of belonging which eventually will lead to good result of high guest satisfaction and good profit. We are ready to guide you a successful career in Marriott Yantai.
山东省烟台市开发区
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