Saigon Prince Hotel

PRIMARY RESPONSIBILITIES

1. Verifies all purchase orders, receiving records and invoices from the suppliers.

2. Verifies all return notes of merchandises and credit notes of the suppliers.

3. Prepares the payment vouchers and accounts distribution of all invoices and credit notes of the suppliers.

4. Checks the monthly statements of accounts from the suppliers against the accounts payable of the hotel.

5. Keeps all accounts payable files up-to-date.

6. The receiving record is matched with the purchase order and filled in alphabetical order awaiting the corresponding invoice.

7. Booking entries of accounts payable.

8. Payment to suppliers

9.Checks the monthly Bank statements at month-end.

- Monthly service charge

- Full Insurance as Law

- 13th month salary

- Tet & Holiday Bonus

Education: A diploma or degree qualification. Good in written English.

Experience: We prefer the candidate had experience in hospitality industry.

Other:

- Good in planning, organizing and co-ordination

- Hard working and enthusiastic personality

Contact: Apply via Hoteljob website

or send CV directly to: Human Resources Dept., Saigon Prince Hotel - 63 Nguyen Hue, Dist 1, HCMC