Account Payable Supervisor 应付主管

Ensuring proper and timely payment of vendor invoices according to vendor terms and hotel’s cash availability.
根据酒店资金流的情况和账期，按时支付货款。
Ensuring proper documentation and approvals are obtained for all hotel invoices.
确保所有的付款申请都有足够的附件信息，并有足够的授权签署。
Inputting approved invoices accurately into the accounts payable system for payment.
正确输入所有的应付帐款信息到财务系统中
Reconciling vendor statements regularly to ensure that all liabilities have been recorded.
定时整理帐龄和付款信息，及时记录所有的相关信息。
Accounting education background in university preferred
财务相关高等学历优先。
Related hotel background is preferred
酒店行业背景。
Good communication skills
良好的沟通技巧
Attention to details
注重细节