Company Introduction
The Seminyak Beach Resort & Spa is the most preferred and
inspirational premium brand that lives in the minds of customers
– through authentic experience of culture roots of Balinese
artistry and hospitality
Primary Responsibility
- Review and verify invoices and check requests.
- Sort, code and match invoices.
- Set invoices up for payment.
- Enter and upload invoices into system.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments.
- Prepare and perform check runs.
- Post transactions to journals, ledgers and other records.
- Reconcile accounts payable transactions.
- Prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Maintain vendor files.
- Correspond with vendors and respond to inquiries.
- Produce monthly reports.
- Assist with month end closing.
- Provide supporting documentation for audits.
Qualification
Qualification
- Relevant education background (Diploma, or Bachelor Degree)
- Minimum 3 years experience in a similar capacity in a luxury 5 stars hotel, resort or other relevant businesses.
- Excellecnt proficiency in english both written and spoken.
- Energetic, dynamic, inspiring, and innovative.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Penjualan - Domestik
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Full-Time
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Pendidikan Terakhir |
Gaji |
SMU
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Tingkat Jabatan |
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