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full-time
-At least 2 years experience working in Accounting
Department in hotel industry
-Organized, systematic, foresighted and able to work independently
-Able to absorb or adapt new ideas when circumstance warranted. Able to work under pressure, long & irregular hours
?To balance all suppliers? monthly statements to the hotel?s accounts payable records.
?To adequately update the files for accounts payable records.
?To balance the monthly voucher register
?To receive, control and file the accounting copies of all purchase order, receiving and outgoing records.
?To receive and audit all invoices of hotel suppliers
?To verify quantities and prices listed on invoices with those of purchase order and receiving records.
?To prepare accounts payable vouchers with proper general ledger cost distribution classifications.
?To prepare checks with all complete supporting documents to Accounts Payable Manager for verification.
?To post and balance the monthly voucher register journal.
?To audit and balance monthly statements received from suppliers to the accounts payable records of the hotel.
?To keep in order the file of all accounts payable voucher for further reference.
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Novotel Bangkok Suvarnabhumi Airport Hotel
999 Suvarnabhumi Airport Hotel Building, Moo.1, Nongprue, Bang Phli, Samutprakarn 10540 www.novotelairportbkk.com
hotelJob
