Account Payable Officer

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<p class="MsoNormal" style="margin-left:111.0pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Responsible for property revenue </p>

<p class="MsoNormal" style="margin-top:0cm;margin-right:-25.7pt;margin-bottom:
0cm;margin-left:111.0pt;margin-bottom:.0001pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Responsible for Bank ( Deposit to bank , Credit
card Money transfer </p>

<p class="MsoNormal" style="margin-left:111.0pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Responsible for Petty cash and Float Cashier
Restaurant </p>

<p class="MsoNormal" style="margin-left:111.0pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Open Drop Safe Check Money ( Closed Shift report
) </p>

<p class="MsoNormal" style="margin-top:0cm;margin-right:-16.7pt;margin-bottom:
0cm;margin-left:90.0pt;margin-bottom:.0001pt;text-indent:-36.0pt;mso-list:l0 level1 lfo1;
tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;
mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Prepare and Settle bank received and Payment
Voucher</p>

<p class="MsoNormal" style="margin-top:0cm;margin-right:-16.7pt;margin-bottom:
0cm;margin-left:90.0pt;margin-bottom:.0001pt;text-indent:-36.0pt;mso-list:l0 level1 lfo1;
tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;
mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Post Bank Received Voucher and Payment Voucher
in the hotel Operation Program? </p>

<p class="MsoNormal" style="margin-top:0cm;margin-right:-16.7pt;margin-bottom:
0cm;margin-left:90.0pt;margin-bottom:.0001pt;text-indent:-36.0pt;mso-list:l0 level1 lfo1;
tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;
mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Prepare and check Reconciliation Bank /? Vat Purchase and Tax Received</p><p class="MsoNormal" style="margin-left:111.0pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Prepare monthly cheque payment and control the
cheque register </p><p class="MsoNormal" style="margin-left:90.0pt;text-indent:-36.0pt;mso-list:l0 level1 lfo1;
tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;
mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Prepare monthly withholding taxes report and PND
53 PND 3 for ?submitting to The Revenue department </p><p class="MsoNormal" style="margin-top:0cm;margin-right:-16.7pt;margin-bottom:
0cm;margin-left:90.0pt;margin-bottom:.0001pt;text-indent:-36.0pt;mso-list:l0 level1 lfo1;
tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;
mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Prepare monthly vat register and PP.30 for
submitting to The Revenue ? department</p><p class="MsoNormal" style="margin-left:111.0pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Prepare Promissory note and Loan interest for
Hotel Group </p><p class="MsoNormal" style="margin-left:111.0pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Monitor and coordinate about hotel vehicle
insurance</p><p class="MsoNormal" style="margin-left:111.0pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Prepare and audit to branch Account Payable for
Vendor to Pay</p><p class="MsoNormal" style="margin-left:111.0pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Control about Month End process to due date
Account Payable</p><p class="MsoNormal" style="margin-left:111.0pt;text-indent:-57.0pt;mso-list:
l0 level1 lfo1;tab-stops:list 90.0pt"><!--[if !supportLists]--><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">?<span style="font-size: 7pt; font-family: 'Times New Roman';">????????????????????
</span></span><!--[endif]-->Prepare Construction Payment for new branch
Hotel</p><p class="MsoNormal" style="margin-top:0cm;margin-right:-16.7pt;margin-bottom:
0cm;margin-left:90.0pt;margin-bottom:.0001pt;text-indent:-36.0pt;mso-list:l0 level1 lfo1;
tab-stops:list 90.0pt">















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