Account Payable Supervisor

- Bachelor's degree in Accountant
- Minimum 3 years of accounting experience and at least 1 year in supervisory level.
- Have experience in hotel and restaurant will be adventage

JOB SCOPE
:Monitor and ensuring correctness of billing Prepare and post city ledger adjustment as needed. Prepare and mail invoices and individual accounts with proper documentation in the same day as they transferred to Accounts Receivable. Attend pre-con and post-con meetings. Whenever possible, schedule daily bill review with on-site group contacts. Prepare group codes and open masters for all unassigned groups on daily event order.

:Research and respond to all credit card inquiries and charge backs within time limits set by credit card companies, processing the necessary adjustments when required.

:Transmit credit and food and beverage batches to credit card companies for payment, Ensure proper transmittal of debit batches to credit card companies. Prepare adjustments to reflect receipt of payments from credit card companies upon notification from the bank. Prepare deposit list for cash and check receipts.

- 2days-off per week
- 8hours working per day
- Provident Fund
- Health insurance
- Dental Benefit (3,000/Y)
- Social security fund
- Annual medical check up
- Public Holiday
- Vacation