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.