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岗位职责
Job Description
1.审阅成本转来的每日收货汇总表及收货记录,并同订单核实,确保所有记录准确无误并有相关授权人签字确认。检查总分类账的账号及供应商信息。
Verify and audit all items on all purchase orders, receiving records which were approved by authorized person daily. Allocate accounts code according to chart of accounts and hotel policy. Check the supplier information (i.e. bank name/bank account etc.)
2.准备并审核需付款的凭证及支付申请,并同时在网上申请银行付款,由有效审批人在网上进行审批。
Prepare and process payments of goods and services which have appropriate documentation attached and approval in paper and e-banking by authorized person.
3.每月按酒店记录核对供应商结账单,跟进并追查任何有出入的地方。
Reconcile supplier statement monthly with hotel records and follow up any discrepancies.
4.建立良好的归档系统。未付款的凭证按供应商编码及收货日期排列,已付款凭证按财务系统的编码顺序归档。
Maintain an effective filing system for accounts payable records. Unpaid vouchers were lined in supplier code and receiving date, paid vouchers were kept in the posting number.
5.处理所有与应付账款和银行事务相关的其他疑问。
Handle any queries of accounts payable and bank transaction.
岗位要求
Job Recuriments
1.至少1年会计或应付账款知识。
Min.1 year Accounting or accounts payable knowledge.
2.大学或相等学历,会计人员从业资格证书。
University or equivalent,Accounting Certificate.
3.掌握并使用电脑及财务系统程序。
Good operation skill on the computer and Finance software processing.
Sheraton品牌迭新的中国首家实景呈现。融入工业型格与现代轻奢设计元素的161间雅致客房及套房,恣意而精妙、硬朗而温润,洋溢着斑驳、鲜活的气息,是新锐旅者的理想之选。酒店位于天府中央商务区总部经济核心区,毗邻中国西部国际博览城和“城市绿洲”天府公园,区位优越,交通便捷。酒店提供国际知名品牌睡眠系统和沐浴产品,高效的办公及宴会设施,独特的餐饮文娱体验和完善的健身装备,致力于营造锋范质感与极简格调的悦居空间,激发趣活旅宿体验。