应付主管 Accounts Payable Supervisor

 处理所有已批准的采购发票和帐单。按相应的规定记录和处理发生在酒店的货款和服务费用，并遵照洲际集团政策程序,充分利用可获得的折扣
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 IHG policies and procedures.
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。
Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
熟练使用微软办公软件.
Proficient in the use of Microsoft Office
良好的写作技巧.
Good writing skills
具有会计，财务，商业管理或相关的学士学位或毕业证书。
Bachelor’s degree or Diploma in Accounting, Finance, Business Administration or related field.
两年酒店会计工作经验，包括管理经验，或与此相当的教育和相关工作经验结合的背景
2 years in hotel accounting experience including management experience or an equivalent combination of education and work-related experience.