应付帐款主管

职位描述：
1.回复和处理账目的询问，核对供应商的各类单据以便进行财务处理。
Answer and handle bills enquiries, audit supplier’s various bill for further handling.
2.记录并处理各类产品及服务的付款工作
Record and handle payment of various commodity and service
3.执行应付帐款的登记系统
Execute payable registration system
4.审核付款凭证，核对数字的准确性和发票。
Audit payable record, check figures and make sure figures and Fa Pei are correct
5. 協助准备月底常规供应商的分类帐目及尚未付款的送货单
Assist and prepare monthly accounts of supplier by classification and unpaid delivery notes.
任职要求：
1.熟练使用微软办公软件
Familiarize with Microsoft Office, Power Point
2.良好的写作技能
Good written and spoken English
3.完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力
Able to responsible hotel, image and company to communicate with guest, staff and third party.
4.具有会计，商业管理或相关的职业证书。
Holding Finance or equal Certificate or relative education background.
5. 一年会计或相似的工作经验；与此相当的教育和相关工作经验结合的背景
At least one year teller, cashier or related experience, or equal education background.