Mô tả công việc
- Check previous day collection in Guest Service (GS) drop safe against daily collection report and bank in to company
bank account.
- Post invoices to system for payment.
- Prepare all payments.
- In charge of petty cash float payment and petty cash claims. Check and verify advance clearance for
payments from petty cash float.
- Prepare petty cash reimbursement summary and post petty payment to system.
- Update VAT invoice declaration list.
- Consolidate request for Finance office stationery.
- Conduct cash count for Front Office cash float and Purchasing cash float as and when required by
Finance Manager.
- Other works as assigned by management.
B. Monthly work:
- Prepare journals for payment estimate.
- Reconcile input VAT.
- Other works as assigned by management.
Quyền lợi được hưởng
- Professional training and personnel activities are organized periodically -
- Salary review and performance bonus annually
- 13th month for 1- year commitment (basic salary)
- Full insurance regime under current labor law, plus International health-care insurance effective this year
- Other modes of Vietnam Labor law
Yêu cầu công việc
- At least two years working experiences as same position in serviced apartments or hotels.
- Good spoken and written in English
- Good knowledge in use of computer: Ms. Word, especiall in Excel (logical report composing)
- High attention to details
- Team work
- Hard working
- Proactive
- Willing to learn
- Ready to accept new assignments if any.