เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
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ปริญญาตรี
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full-time
- Bachelor Degree in Accounting
- Able to communicate in English
- Having a good administration and managerial skill
Account Payable
- To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
- To prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order.
- Ensure all supplier reconciliations are performed on a monthly basis.
- Ensure all necessary reporting obligations are met, on time
- Maintaining an effective filing and reference system to support management of the affairs of the finance department
- Arranging credit facilities as necessary with suppliers.
- To ensure all telephone bill and limousine bill are corrected agreed per AR billing to clients
- Performing related duties and special projects as assigned.
Account Receivable
- To collect and process all folio received from the front office on a timely basis.
- To prepare invoices for all the folio and send to the Credit Department or Mailing to travel agent and the company.
- Ensuring all necessary reports are printed after batch entry.
- Prepare daily checking credit card transaction from Front office transfer
- Follow up and control credit card settlement by daily from outlet
- Reconciliation credit pay from the bank agree with credit card in ageing and follow up variance
- To do payment credit card paid from the bank
- Performing related duties and special projects as assigned.
- 2 days off per week
- 10 days Vacation
- 15 days Public Holidays
- Group Medical Insurance (after pass probation)
- Yearly bonus
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SOHO HOSPITALITY CO.,LTD
75/36,75/37 อาคารโอเชี่ยนทาวเวอร์ 2 ชั้น 21 ซอยสุขุมวิท 19 (วัฒนา) ถนนสุขุมวิท 21 แขวงคลองเตยเหนือ เขตวัฒนา กรุงเทพมหานคร 10110 sohohospitality.com
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