应付文员 Accounts Payable

岗位概述：
按照许可的采购指示，处理所有的发票和结帐单。要按照合适的条款，并充分利用符合喜来登酒店政策和程序的可能的折扣，记录和处理由酒店发生的货物和服务的支付。
Job Summary:
To process all invoices and statements in accordance with authorized purchase instructions. Record and process payment of goods and services incurred by the hotel, according to appropriate terms and to take advantage of available discounts in line with Sheraton hotel policies and procedures.