- Process invoice, purchase orders, statements and general ledger data entry accurately and efficiently
- Maintain meticulous records of outstanding payables
- Ensure payments are made to vendors timely
- Electronic and hard copy filing of invoices
- Must work in safe, prudent and organized manner
- Is aware of and abides by all hotel policies, procedures & relevant legislations
- To be ready and responsible when assigned to perform any other duties as designated by higher management
- 請求書、発注書、明細書、総勘定元帳のデータ入力を正確かつ効率的に処理する。
- 未払金に関する綿密な記録の管理
- ベンダーへの支払いをタイムリーに行う
- 請求書の電子ファイリングおよびハードコピーファイリング
- 安全、慎重かつ組織的に業務を遂行すること
- ホテルの方針、手続き、関連法規を理解し、遵守すること。
- 上層部から指定されたその他の職務を遂行する準備ができ、責任を負うこと。
- More than 3 year experience in accounts payable on company with >100 employees
- Knowledge equivalent to Level 2 of the Bookkeeping certification
- Experience working in a hotel is preferred
- English proficiency highly desirable
- Interpersonal and problem solving abilities
- Time management and multi-tasking skills
- Ability to work well under pressure in a fast paced environment
- Ability to work cohesively with fellow colleagues as part of a team
- 従業員数100名以上の企業での買掛金業務経験3年以上
簿記検定2級相当の知識
ホテル勤務経験者優遇
英語力があることが望ましい
対人能力、問題解決能力
時間管理とマルチタスクスキル
テンポの速い環境でプレッシャーに負けずに働く能力
チームの一員として同僚と協調して働く能力
- Part of the International Accor global and hotel team.
- Employee meals while on shift, yearly anniversary stay.
- Career progression within the hotel and the Accor network.
- Work within a progressive team.
- インターナショナル・アコー・グローバル・ホテル・チームの一員。
- シフト中の社員食、1年毎のアニバーサリーステイ。
- ホテルおよびアコーネットワーク内でのキャリアアップ。
- 先進的なチームでの仕事。
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