Nhân viên kế toán thanh toán/ Account Payable Officer (thời vụ 7 tháng)

To determine all payments due and to submit the disbursement schedule to Chief Accountant for approval prior to the actual preparation of bank remittance.
To be courteous and professional when in contact with outside companies/ suppliers and to maintain good working relationships with all colleges throughout the hotel.
To compare detail of quantities, unit costs, etc., on regular purchase orders to those on authorized purchase requests
To carry out any other reasonable duties and responsibilities as may be assigned.
To obtain, date- stamp and file copies of all documents which support authorized purchases (PR’s, PO’s, Delivery Notes, Receiving Reports) for future matching to invoices
To check accuracy of account allocations and post in the Inventory syste.
To co- operate and assist in reconciling the month- end inventory book balances to actual physical counts.
To process daily invoices, that is, to match them to their supporting authorizations and receiving records
To prepare payments and submit them, with their supports attached, for final approval and signatures.
To declare monthly VAT (input) invoices.

Having experience in the same role is an advantage
Communication English

KEY BENEFITS:

• Attractive benefits
• Opportunity for promotion and transfer within the group
• General insurance provided for inpatient medical treatment
• Opportunity to experience at Hotels and Resorts belonged to Banyan Group
• Competitive salary
• Opportunity to attend various professional training courses

Cập nhật gần nhất lúc: 2026-07-06 21:20:02