应付主管 Accounts Payable

Processing all invoices which have been
appropriately approved in accordance with hotel purchasing policies and
procedures and local tax regulations.
按照酒店采购政策、程序及当地税务条例，处理所有已有恰当批准的发票。
Record and process payment of goods and
services incurred by the hotel, according to appropriate credit terms and to
take advantage of available discounts in line with Starwood policies and
procedures.
记录并处理酒店产生的商品及服务费用，遵照恰当的信贷条款，并按喜达屋政策及程序争取有利折扣。