Kế toán công nợ

- Check the bills and totals of direct billing masters. - Code totals of direct billing masters. Maintain credit records, and open accounts for new creditors. - Post into the computer, then verify and tally with the daily total, and with Income Journalist. - Check the charges and validity of the credit cards against postings, prior to batch submission to the Credit Card companies. - Photocopy every voucher or telex, letters attached to each bill before they are sent out, to maintain current company files. - Check accounts paid against cheque summary and code them for posting. - Answer guest queries on a same-day basis. - Summarise and submit Honoured Guest Award vouchers. - Send out statements to all debtors at the end of the month. - Other duties as may be assigned from time to time by Credit Controller, Deputy/Chief Accountant or DOF.

- Salary: 8 - 12mil ＋ 13th month salary - 1 month probationary period, 100% salary during probation period & bonus - Monthly bonus (from 1 million – 4 million) - Support for the traveling allowance for home visit: once 1 year - Have 12 annual leave days for a working year - Work 5 days per week - 2 days off per week - To be entitled to the prescribed insurance, including health insurance, social insurance, and unemployment insurance - Get 24 / 24 accident insurance during the term of the hotel contract.

- Đơn xin việc. - Sơ yếu lý lịch. - Hộ khẩu, Chứng minh nhân dân và Giấy khám sức khoẻ. - Các bằng cấp có liên quan.