财账应付主任 - Account Payable Officer

您的职责是为顾客提供始终如一、卓越高效的行政管理支持。 为财务部门的运作顺畅、高效提供支持。
You will be responsible to provide an excellent and consistent level of administrative support to your customers. Supports the smooth and efficient running of the Accounting Department.
每月提供会计和控制部门要求的报告，以保障酒店重要物品。
Provide monthly reports as required by the accounting and control departments to ensure the security of important hotel items.
分配所有应付款，提前向财务部总监和副总监申请并准备支票进行付款。
Allocate all payables, apply in advance to the Director of Finance, and prepare checks for payment.
批量处理发票，数据输入系统并分发至部门主管审批。
Batch process invoices, input data into the system and distribute it to department heads for approval.