Accounts receivable clerk 应收文员

根据核准的政策程序确保入账时准确；所有相关记录准确完成及发布；所有调解到普通总账编制账户的准确账龄
ESSENTIAL DUTIES AND RESPONSIBILITIES 主要工作职责：
1. Ensure invoices are correctly coded and posted into system
确保所有发票正确的编码并过账进系统里
2. Ensure invoices without relevant supporting documents are approved by respective Department Heads or Division Heads
确保无相关辅助单据的发票由各自部门领导或负责人批准
3. Ensure journal entries interfaced from Cost Control/Receiving Office are correct
确保日记账成本管理/接受处接口正确
4. Ensure all manual cheques are posted into the system
确保所有手工支票过账入系统
5. Ensure all expenses for the month are posted and necessary accruals made
确保所有月度开支都申报且是有收益的花费。
6. Ensure AR aging tally with GL
确保应收账龄和总账相符
7. Update creditors’ reconciliation to ensure our records tally with creditor’s statement
更新贷方调解以确保我们的记录和贷方报告相符
岗位要求：
一年以上国际品牌酒店应收文员或同岗位经验，有酒店运营部门工作经验佳。工作细致，认真负责。具有团队合作精神，沟通能力强，能主动解决问题,清楚地与客户和同事沟通。英语读写熟练。