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6879 vacancies


Working time
Manager (team leader)
Fixed term contract




Education level

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Job Offer - Account Payable - MÖVENPICK RESORT WAVERLY PHU QUOC, VIETNAM - Accor Jobs

Mövenpick

11/09/2019

Account Payable

Job Reference 504983 Profession Finance - Accounting - Audit | Accounting/consolidation

Hotel or Entity MÖVENPICK RESORT WAVERLY PHU QUOC, VIETNAM Managed hotel

City
Phu Quoc
State
South
Region/Country
Vietnam 
MÖVENPICK RESORT WAVERLY PHU QUOC, VIETNAM Scheduled to open in Quarter II 2019, Movenpick Resort Waverly Phu Quoc will feature 688 rooms. Tastefully designed the resort will also include 79 villas. Other facilities will feature a 740sqm ballroom equipped with cutting edge audio-visual technology and lighting. On the beach front, the resort will include two large swimming pools and one kids pool. The 450 seats all day dining restaurant and the 80-seat bar/lounge are part of the F&B facilities featuring tasty and vibrant dining concepts. For lifestyle services the resort is also equipped with a kid-teen club, a GYM and a unique impressive 2 floors wellness spa.
Discover the hotel

Contract

Job Level Job/National under local employment status (or Foreigner already entitled to be recruited for this role) More information
Fixed-term contract: No
Status Full Time
Anticipated Start Date 22-07-2019

Skills

Level of Education
Bachelor / Licence
Areas of study
Economy, Finance, Accounting
Professional experiences
1 to 2 years
Languages essential
Vietnamese
English

Essential and optional requirements

Tracking Budget Expenses
- Attention to Detail
- Thoroughness
- Organization
- Analyzing Information
- Accounting
- Vendor Relationships
- PC Proficiency
- Data Entry Skills
- General Math Skills

Key tasks

Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by microfilming and filing documents.
- Disburses petty cash by recording entry; verifying documentation.
- Reports sales taxes by calculating requirements on paid invoices.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.