财务文员 Finance Clerk

To maintain the Hotel’s house banks in accordance to hotel policy
按酒店政策维持酒店备用金
To facilitate the daily banking of hotel cash receipts and foreign exchange
协助酒店现金收入及外币兑换的日常银行业务
Review the petty cash and expense voucher form departments and apply the reimbursement to talent
酒店各部门消费的零用现金及费用报销单的审核，待批准后发起付款申请。
Review all kinds of Fapiao especially the VAT Special Fapiao and certificate the Fapiao directly.
严格对各种发票特别是增值税专用发票进行审核，及时进行发票认证。
Assist Accounts Payable in daily Work.
协助应付账款做好日常工作。
Assist Director of Finance in daily administration.
协助财务总监做好财务部日常行政工作。