Ba Na Hills Golf Club

-Collect and review all documents necessary for preparation of the payment run

- Perform all Accounts Payable sub-ledger postings and to verify that Accounts Payable sub- ledger and General Ledger balances agree.

- Maintain the filing system for creditors' and ensure that on-hand outstanding invoices match with A/P ageing report as per the system.

- Perform monthly reconciliations between AP sub ledger accounts and supplier statements.

- Print a system generated payment summary and ensure the prompt payment of all invoices selected.

- Stamp all documents "paid" once the payment approval process is completed, to prevent the risk of double payment in the future.

- Properly monitor the issuance of cheques and the safeguard of any unused cheques.

• Professional working environment

• Free accommodation plus daily meals provided by the Hotel

• Opportunity to access variety of training programs conducted by the Hotel & Group.

• Free shuttle from Da Nang city.

- Proficient in the use of Micros office.

- Bachelor’s degree in Accounting or related field

- less than 1 year of experience in accounting