New World Saigon Hotel ★ 4.0

• Process check payments and ensuring mathematical accuracy, legitimacy of the transaction and completeness of the documents.
• Prepare the necessary journal entries.
• File payment vouchers and supporting documents.
• Post entries to the system.
• Reconcile with receiving records.
• Prepare a monthly creditor list.
• Follow up Goods in Transit Account.
• Answer inquiries from creditors and reconcile balances with them.
• Prepare and process payments for all taxes.
• Perform other duties that may be required from time to time.

• Good opportunity for learning and development

• 2 days off per week

• Duty meal, uniform and parking provided by Company

• Other benefits will be shared in the interview

• Accounting background
• At least 6 months supporting the account payable
• Good time management and computer (word, excel, powerpoint)

• Please send your updated CV via hoteljob
• For more information about job vacancies visit our LinkedIn page: https://www.linkedin.com/company/new-world-saigon-hotel/