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列表 明细
薪资: 4千-5千 经验:1年以上 企业类型:国际高端酒店/5星级
地区:广东-广州

1、负责财务部应付帐款的记帐工作。2、对应收帐款及时的进行整理和登记。3、负责应付款支付时的核对工作,核对准确并签字确认。4、每月做好应付款的分析报告,并及时上报财务总监

薪资: 4千-5千 经验:1年以上 企业类型:国际高端酒店/5星级
地区:上海 食宿:提供食宿

Scope of PositionThis position entails conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements, credits and/or vendors, travel agents or any departments within the hotel.  This also includes preparing payments with proper documentation for signature.  Additional duties include creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department and assisting in the month end closing process.Requirements Diploma in Accounting, Finance or Hospitality Management 1-2 years experience in Accounting, thorough understanding of purchasing and receiving procedures Strong organizational and communication skillsAbility to work flexible schedule to include weekends and holidaysWorking knowledge of computer software to include SUN Systems & All Windows applicationsStrong Level of Proficiency in ExcelGood command of English and MandarinStrong Team Player, enthusiastic to learn and accomplish the Accounting Department & Mandarin Oriental Overall Goals职责范围核对所有发票,对账单,退货单,处理供应商,旅行社或酒店内部所有部门的发票,对账单,退货单的差错。另外还包括准备付款凭证并获得审批。建立和维护付款和费用的电脑记录,准备各类报表并协助月结。职位要求财务会计, 金融或酒店管理专科毕业1-2年财务工作经验, 精通采购和收货程序具备组织和沟通技巧适应灵活的工作时间, 包括周末和节假日具备电脑知识, 包括SUN系统和WINDOWS应用程序熟练掌握Excel软件中文和英语良好 团队合作者, 积极学习, 完成财务部以及文华东方酒店的总体目标

薪资: 3千-4千 经验:不限 企业类型:国际高端酒店/5星级
地区:陕西-西安-临潼区 食宿:提供食宿

1. To receive and process the payment based on Request for Payment made by other department.收取其他部门递交的请款单并根据请款单处理付款。2. To audit the expense and ensure proper prior approval is obtained.审核费用,并确保已事先取得相关批准。3. To prepare Payment Voucher for all regular suppliers and ensure all related original documents, i.e. purchase request, purchase order, receiving record, delivery notes, quotation, contract, and invoice are completed and attached.为长期合作的供货商准备付款凭单,并确保所有相关原始文件,例如请购单、采购单、收货记录、交货单、报价单、合同和发票完备并附在付款凭单后面。4. To verify the purchasing documents and ensure the item, unit price, and quantity stated in the invoice vouched with approved purchase order and receiving record.查证采购文件,确保发票上的物品、单价和数量与事先批准的采购单及收货记录一致。5. To accrue the expense and apply payment in the SUN system in a timely basis.及时将费用和付款输入SUN系统。6. To process the payment and prepare bank instruction letters.进行付款并准备银行委托书。7. To follow up with bank for all payment related issues.同银行跟进付款相关事宜。8. To prepare Cash Book report and submit to FC for cash flow update.编制现金账簿报告,并上交财务总监用于更新现金流。9. To follow up with Purchasing in clearing the Advances to Suppliers accounts with concerned party.同采购部跟进,与有关人员将预付款结算至供货商账户。10. To reconcile accounts payable related accounts.调整应付账款相关账户。

薪资: 2千-3千 经验:不限 企业类型:国际高端酒店/5星级
地区:海南-三亚 食宿:提供食宿

岗位职责1.负责财务部应收帐款和应付帐款的记帐工作。2.当日审传递过来应收帐款时,要及时的进行整理和登记并放好。3.负责应付款支付时的核对工作,核对准确并签字确认。4.当销售部催款员来领帐单时必须认真仔细的做好登记工作。5.核对催款员到帐的款项和发票开出的金额和银行的结算户名、金额是否一致。岗位要求1.财务专业(或相关专业)毕业以上文化程度。2.1年以上工作经验;3.熟悉国家财经法律、法规、方针、政策和制度,掌握酒店的有关知识。4.具有独立划清两类资金界限和商品流通费与非商品流通费界限的能力,具有正确地进行会计财务处理、能用电脑操作和调用各项数据的能力。5.坚持原则、廉洁奉公。6.身体健康,能胜任本职工作。

薪资: 2千-3千 经验:不限 企业类型:国际高端酒店/5星级
地区:广东-惠州 食宿:提供食宿

岗位职责1、负责财务应付款项的记账工作;2、负责应付款支付的核对工作,核对准确并签字确认;3、完成上级交办的其他工作等。岗位要求1、有财务相关工作经验或财务相关专业毕业,有经验会计优先;2、初级职称或会计从业资格证书;3、会使用财务软件和office办公软件。4、爱岗敬业,严谨踏实,有良好职业操守,责任心强,工作细致手脚麻利,做事有条理。5、有良好的学习能力,善于处理流程性事务,执行能力强;6、能承受较大工作压力,有良好的沟通能力和团队精神。

薪资: 3千-4千 经验:不限 企业类型:国际高端酒店/5星级
地区:广东-佛山 食宿:提供食宿

1.按照国家有关规定,对稽核人员审核签章的付款凭证进行复核,办理付款手续。2.认真执行轧帐后的复点工作及完成解交。3.总账文员向总账主管负责。总账文员需核实所有应付款项的有关文书,并且按照付款程序付款。4.协助并配合总账会计完成相关日常及结账工作5.完成上级指派的其他工作任务。1、有财务相关工作经验或财务相关专业毕业,有经验会计优先;2、会使用财务软件和office办公软件。3、爱岗敬业,严谨踏实,有良好职业操守,责任心强,工作细致手脚麻利,做事有条理。5、有良好的学习能力,善于处理流程性事务,执行能力强;6、能承受较大工作压力,有良好的沟通能力和团队精神。

薪资: 3千-4千 经验:不限 企业类型:国际高端酒店/5星级
地区:上海-徐汇区

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 PULLMAN policies and procedures. 按照许可的采购指示,处理所有的发票和结帐单。要按照合适的条款,并充分利用符合铂尔曼政策和程序的可能的折扣,记录和处理由饭店发生的货物和服务的支付。

薪资: 4千-5千 经验:不限 企业类型:国际高端酒店/5星级
地区:上海-静安区 食宿:提供食宿

Accounts for and audits all items on all purchase orders, receiving records and suppliers’ invoices.记账并审计所有采购订单,收货记录和供应商发票.Accounts for and audits all items on all outgoing shipments and suppliers’ credit notes.记帐并审计所有外运货物和供应商的信用票据.Reviews all payments (including payroll) whether by cheque, bank transfer or other means and forwards to Director of Finance for approval and signature.审查所有付款(包括工资),无论是支票,银行转帐或其他事项,并得到财务总监的批准和签字.Ensures that all invoices forwarded for either approval or payment has all supporting documentation attached.确保所有发票得到批准或付款附有所有支持文件.Post all transactions (vouchers) and stamp “POSTED” after completion.  Record all vouchers including canceled one in the voucher lists.记录所有交易(凭证)并在完成后盖“已入账”章. 记录所有凭证,包括在凭证列表中取消的项目.Balances suppliers’ monthly statements to the hotel’s accounts payable records.平衡每月的供应商的报表与酒店应付帐款记录的核对.Follows up with hotel suppliers’ on missing invoices or credit notes.向酒店供应商跟进遗漏的发票或信用票据.Ensures that all invoices have been approved by relevant Department Head or person with appropriate level of authority prior to payment.确保所有发票在付款前得到适当级别的相关部门经理的批准.Properly records, reconciles and prepares invoices for payment ensuring that correct general ledger codes and cost centre codes have been used.合理记录,调节,和准备发票付款,以确保总分类帐代码和成本中心代码的正确使用.Ensures that the best rates are used where possible for payments in foreign currency.确保在外币付款中使用最佳汇率.Ensures the accurate and timely input of data to the accounts payable ledger.确保正确且及时输入应付帐款分类帐的数据.All signed cheques (pending for distribution to the suppliers) to be kept at the FC’s safe, and there is proper log maintained.所有签署的支票(等待分配给供应商)将被安全存放在财务总监的保险箱,并保持适当的记录.Ensures that cheques and other payment instruments are used in numerical order.确保支票和其他付款凭证连号使用.Ensures that any passwords or codes associated with payment mechanisms are not disclosed to unauthorised personnel.确保任何与付款有关的密码或编码不被透露给未授权的人员.

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