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[Urgent] Cashier and Accounts Payable Staff - Frasers Residence
...
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mamuy
[Urgent] Cashier and Accounts Payable Staff - Frasers Residence
Maaf min, numpang posting.. Ane juga uda posting di LowKer. Kali aja ada yg butuh di loung ini. Thank you..![Wink emoticon-Wink](https://s.kaskus.id/images/smilies/sumbangan/13.gif)
A leading Serviced apartment company urgently required:
Cashier and Accounts Payable Staff
Specific Accountabilities :
1. Verifying the cashering audit result, maintain and follow up discrepancies
2. Handling cash transactions (monitor cash float, petty cash reimbursement, payment to vendor)
3. Prepare General Cashier report
4. Process Purchase Order from departments on timely basis
5. Verifying invoice, tax invoice and its supporting
6. Deal with supplier account queries via phone, email and resolve promptly
7. Enter invoice on accounting system for expenses ensuring correct coding and matching
8. Prepare monthly management accruals for closing
9. Ensure compliance with Company's policy and procedures
Key Competencies:
1. Minimum D3 Management or Accounting Majour
2. Male or female with maximum age 30 years
3. Minimum 2 years experience
4. Experience in hospitality industry is preferrable
5. Honest, proactive, firm and hard worker
6. Excellent written and oral communication skills
7. Ability to work independently and as part of work team
Send CV to: wijaya.rita@yahoo.com
Please visit: www.frasershospitality.com
Thanks.![Smilie emoticon-Smilie](https://s.kaskus.id/images/smilies/sumbangan/15.gif)
![Wink emoticon-Wink](https://s.kaskus.id/images/smilies/sumbangan/13.gif)
A leading Serviced apartment company urgently required:
Cashier and Accounts Payable Staff
Specific Accountabilities :
1. Verifying the cashering audit result, maintain and follow up discrepancies
2. Handling cash transactions (monitor cash float, petty cash reimbursement, payment to vendor)
3. Prepare General Cashier report
4. Process Purchase Order from departments on timely basis
5. Verifying invoice, tax invoice and its supporting
6. Deal with supplier account queries via phone, email and resolve promptly
7. Enter invoice on accounting system for expenses ensuring correct coding and matching
8. Prepare monthly management accruals for closing
9. Ensure compliance with Company's policy and procedures
Key Competencies:
1. Minimum D3 Management or Accounting Majour
2. Male or female with maximum age 30 years
3. Minimum 2 years experience
4. Experience in hospitality industry is preferrable
5. Honest, proactive, firm and hard worker
6. Excellent written and oral communication skills
7. Ability to work independently and as part of work team
Send CV to: wijaya.rita@yahoo.com
Please visit: www.frasershospitality.com
Thanks.
![Smilie emoticon-Smilie](https://s.kaskus.id/images/smilies/sumbangan/15.gif)
Diubah oleh mamuy 11-07-2013 05:01
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