Account Payable/General Cashier Clerk 应付/出纳文员

负责审核，处理和及时支付所有费用并进行系统输入，准备费用分析报告及其他相关数据，每月负责应付账款月底关账。确保每一笔财务记账都完整、准确并符合集团制度、本地法规以及会计制度。
To be responsible for
the auditing, processing timely payment of all hotel’s disbursements and
recording in the accounting system. To prepare expense analysis and other
reports information and monthly account closing. To ensure that all accounting
transactions covering various activities of the hotel are fully, accurately and
properly recorded in accordance with policies, local regulations and
general accounting principles.
NON-ESSENTIAL
FUNCTIONS其它职责：
- All information
should be in confidential.
所有信息须保密。
- Set up good
relationship with all the department, and keep smooth working
与各部门建立良好合作关系和团队精神，使工作顺利进行。
- Ensures high
standards of personal presentation and grooming.
确保保持高标准的个人形象和仪容仪表。
- Reads the
Employee Handbook and have an understanding of and adhere to the residence's
rules and regulations and in particular, the policies and procedures relating
to fire, hygiene, health and safety.
了解员工手册内容，严格执行公寓的规章制度，尤其是有关消防，卫生，健康，与安全的政策和程序。
- Carries out any
other reasonable duties and responsibilities as assigned by superior manager.
完成上级领导分配的其他合理的职责和任务。
KNOWLEDGE
AND SKILLS任职要求：
Education 教育水平：
College graduate or
Certificate in Hotel Management.
大学毕业文凭或酒店管理毕业证书
Experience 工作经验：
- Minimum one year in
current role .
至少在当前职位有一年经验。
Skills and Abilities 技能及能力：
- Ability to read, write
and speak English. Good Communications skills and Computer skill
英语听说读写能力及良好的交流沟通能力和电脑操作水平
- Being calm and patient
and be of service passion. Team player. Being fair and responsible. Be passion
and love working.
冷静耐心，具备服务热情。有强烈的事业心与责任心，具备团队精神，秉公办事。