Kế toán công nợ tại Kiên Giang

- Check the bills and totals of direct billing masters.
- Code totals of direct billing masters. Maintain credit records, and open accounts for new creditors.
- Post into the computer, then verify and tally with the daily total, and with Income Journalist.
- Check the charges and validity of the credit cards against postings, prior to batch submission to the Credit Card companies.
- Photocopy every voucher or telex, letters attached to each bill before they are sent out, to maintain current company files.
- Check accounts paid against cheque summary and code them for posting.
- Answer guest queries on a same-day basis.
- Summarise and submit Honoured Guest Award vouchers.
- Send out statements to all debtors at the end of the month.
- Other duties as may be assigned from time to time by Credit Controller, Deputy/Chief Accountant or DOF.

- High school diploma/G.E.D. equivalent
- At least 1 year of related work experience
- No supervisory experience is required

- Salary: 8 -12mil + 13th month salary
-1 month probationary period, 100% salary during probation period & bonus
- Monthly bonus (from 1 million - 4 million)
- Support for the traveling allowance for home visit: once 1 year
- Have 12 annual leave days for a working year
- Work 5 days per week - 2 days off per week
- To be entitled to the prescribed insurance, including health insurance, social insurance, and unemployment insurance
- Get 24/24 accident insurance during the term of the hotel contract.