เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
ปริญญาตรี
ไม่จำกัด
full-time
-At least Bachelor degree in Accounting
-At least 1 year experience in Accounting field
-Analytical, organized, and detailed
-Good knowledge of VAT concept of hotel business
-Maintains the Accounts Receivable function.
-Assists the Credit Supervisor to ensure that all of the account receivable jobs are done properly.
-Ensures credit card received is equal with those printed on edit report. Total amount of each credit card, should be equal with total amount in report.
-Examines each card such as expiry date, approval for exceeding floor limit, amount written on card with total amount spending for bill.
-Transfers credit card amount to billing account then apply.
-Prepares airlines invoice for airline contracted with the hotels.
-Files credit card
-Checks credit card charge back and query letters and makes follow ups.
-Prepares late charges for credit card.
-Keep monitoring the AR Aging report and Guest In-house Report.
-Performs other duties as assigned.
1. Career training and development
2. Recognition programs
3. 5 days work week
4. Meals/Uniform
5. Life Insurance/ Health benefits
6. Provident Fund
ไม่ข้อมูล
U Sathorn Bangkok
105,105/1 Soi Ngam Duphli, Thungmahamek, Sathorn Bagnkok 10120 www.usathornbangkok.com
hotelJob
