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full-time
Work Experience
? Previous experience of at least 1-2 years in a similar role
? Knowledge and experience in accounting systems including Opera and Micros/Symphony
? Strong work ethics and corporate governance.
? Strong interpersonal and problem-solving abilities
? Highly responsible & reliable
? Ability to work well under pressure in a fast-paced environment without supervision.
? Ability to work cohesively as part of a team
? Ability to focus attention on details
Job Description
As an Accounts Payable you are responsible to check all invoices with purchase orders, control and maintain contracts file in a smooth and effective way and in compliance with all policies.
Tally and receive total invoice and reconciliation of outstanding with total payable balance
Follow up any discrepancies
Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager
Ensure that all payments are posted and allocated on a timely basis
Maintain proper filing and adhere to the record retention report as per hotel policy
Possess ability to deal effectively with all levels of management within the hotel and to accomplish objectives through personal relationships in areas where little formal authority exists.
Good knowledge of uniform accounting system and chart of account.
Benefits
? Employee benefit card offering discounted rates in Accor worldwide
? Learning programs through our Academies
? Opportunity to develop your talent and grow within your property and across the world!
? Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21
Mercure Rayong Lomtalay Villas and Resort
289 MOO 3, KRAM, KLAENG RAYONG, THAILAND www.mercurerayonglomtalay.com/th/