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岗位职责
1.审核及处理所有发票,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件;.
Audit and process all invoices. Ensure all invoices are attached with Purchase Request, Receiving Records and/or other supporting documents as appropriate.
2.审核所有费用报告,银行付款申请,现金付款申请和自动转账付款凭证,确保所有付款凭证的附件齐全且有效; 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.
3.保管及装订所有发票及相关附件,并确保将所有已付款发票盖上“已付款”章; Maintain and file all invoices and supporting documents with all paid invoices stamped “PAID”.
4.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签名; Maintain a check log of all printed checks and all voided checks. Voided checks have to be signed off by the Assistant Financial Controller.
5.执行其他应付账款职责。 Take responsibility for other payable issues.
岗位要求
1.全日制大专(含)以上学历
College degree or above
2.财务会计、经济管理、酒店管理、税务等相关专业。 Financial accounting、Economic management、Hotel Management
3.1年以上4-5星级酒店相关工作经验。 Minimum 5 years working experience in the hospitality industry, preferably in the similar capacity with international hotel chains above year
4.会计证 Accounting certificate
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