Account PayableLa Festa Phu Quoc Curio Collection by Hilton

- Check previous day collection in Guest Service (GS) drop safe against daily collection report and bank in to company bank account.
- Post invoices to system for payment.
- Prepare all payments.
- In charge of petty cash float payment and petty cash claims. Check and verify advance clearance for payments from petty cash float.
- Prepare petty cash reimbursement summary and post petty payment to system.
- Update VAT invoice declaration list.
- Consolidate request for Finance office stationery.
- Conduct cash count for Front Office cash float and Purchasing cash float as and when required by Finance Manager.
- Other works as assigned by management.
- Prepare journals for payment estimate. -Reconcile input VAT.
- Other works as assigned by management.
* BENEFITS:
- Competitive salary
- Insurance as labor law (apply from starting date)
- 12 - 14 Annual Leaves
- Working hours: 8 hours/ day, 2 days off per week
- Relocation, home leave ticket allowances
- Accommodation, uniform, transportation, meals
- Service Charge
- Others benefits.