财务文员Accounts Clerk
北京新云南皇冠假日酒店
- 公司规模：500-1000人
- 公司性质：国企
- 公司行业：酒店/旅游
职位信息
- 发布日期：2012-08-29
- 工作地点：北京-朝阳区
- 招聘人数：1
- 学历要求：大专
- 语言要求：英语熟练
- 职位类别：其他
职位描述
Key Responsibilities
? Assist in the timely billing of accounts
协助及时寄出账单。
? Maintain a filing system for account receivable records
维护应收帐文件存档系统。
? Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system
协助每日在应收帐系统中结转、入账、编辑和更新城市挂帐余额。
? In the absence of the Account Supervisor, handle correspondence and queries regarding city ledger accounts
当财务主管不在时，处理相关城市挂账的信函和询问。
? Assist in the reconciliation of accounts
协助调节账目。
? Respond to and resolve account queries
回应并解决帐务问题
? Collate suppliers documentation for processing
比较供应商产品及报价。
? Ensure all invoices have the appropriate documentation attached and approvals prior to processing
确保所有的发票在上交前附有相应的经过正式批准的文件。
? Process all invoices and statements
处理所有发票和报表。
? Record and process payments of goods and services
记录并处理货运服务的支付程序。
? Maintain a filing system for accounts payable records
维护应付记录文件存档系统。
? Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services
与外部公司保持良好的沟通交流，确保及时准确的提供物品和服务。
? Check arithmetic accuracy and invoices
检查数据准确性和发票。
? Assist in reconcile the weekly purchase log
协助核对每周采购记录。
? Prepare cheque run for approval on a weekly basis
每周呈报支票，等待上级批准。
? Reconcile supplier statements with establishment records and follow up on any discrepancies
核对供应商报表，建立记录，并跟进差异。
? Assist in maintain the batch register and balance daily to general ledger
协助保持每日将记账记录输入到总账中，并确保账目平衡。
? Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid
协助月末计提应付定期供应商的未付款项。
? Calculate travel agent commissions
计算旅行社佣金。
? Aid in the preparation of the travel agents cheque listing
协助准备旅行社支票列表。
? Assist in the timely billing of accounts
协助及时寄出账单。
? Maintain a filing system for account receivable records
维护应收帐文件存档系统。
? Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system
协助每日在应收帐系统中结转、入账、编辑和更新城市挂帐余额。
? In the absence of the Account Supervisor, handle correspondence and queries regarding city ledger accounts
当财务主管不在时，处理相关城市挂账的信函和询问。
? Assist in the reconciliation of accounts
协助调节账目。
? Respond to and resolve account queries
回应并解决帐务问题
? Collate suppliers documentation for processing
比较供应商产品及报价。
? Ensure all invoices have the appropriate documentation attached and approvals prior to processing
确保所有的发票在上交前附有相应的经过正式批准的文件。
? Process all invoices and statements
处理所有发票和报表。
? Record and process payments of goods and services
记录并处理货运服务的支付程序。
? Maintain a filing system for accounts payable records
维护应付记录文件存档系统。
? Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services
与外部公司保持良好的沟通交流，确保及时准确的提供物品和服务。
? Check arithmetic accuracy and invoices
检查数据准确性和发票。
? Assist in reconcile the weekly purchase log
协助核对每周采购记录。
? Prepare cheque run for approval on a weekly basis
每周呈报支票，等待上级批准。
? Reconcile supplier statements with establishment records and follow up on any discrepancies
核对供应商报表，建立记录，并跟进差异。
? Assist in maintain the batch register and balance daily to general ledger
协助保持每日将记账记录输入到总账中，并确保账目平衡。
? Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid
协助月末计提应付定期供应商的未付款项。
? Calculate travel agent commissions
计算旅行社佣金。
? Aid in the preparation of the travel agents cheque listing
协助准备旅行社支票列表。
公司介绍
Crowne Plaza Beijing Sun Palace is located in the rapidly developing Taiyanggong area on the north east corner of Beijing’s 3rd Ring Road and Jingcheng Highway, close to the Olympic Green, China International Exhibition Centre, Central Business District and world-class shopping.
The 25-storey landmark tower features 515 well designed, spacious and technology-savvy rooms and suites with panoramic view of the capital city. Combined with a choice of innovation restaurants and bars, the hotel stands out with its comprehensive facilities and services catering to small, medium and larger size meetings, conferences and social events.
You'll be glad you chose to stay central and convenient. The Place to Meet is Crowne Plaza Beijing Sun Palace.
北京新云南皇冠假日酒店是北京太阳宫地区最新的一家国际品牌酒店。酒店位于东北三环路与京承高速公路交界处，毗邻奥林匹克场馆，国际展览中心，中心商业区以及世界级的购物中心。
25层的地标式大楼拥有515间设计独特，宽敞具有高科技配套设施的舒适客房和套房。在我们的房间中，您可以居高临下一览首都风貌。北京新云南皇冠假日酒店以其完善的服务，舒适的环境和齐备的会议及宴会设施而展现非凡魅力，是召开各类大，中，小型会议，聚会和社交活动并为其提供高质量服务的会聚之所。
与我们相聚在为您带来舒适便利的北京新云南皇冠假日酒店!
The 25-storey landmark tower features 515 well designed, spacious and technology-savvy rooms and suites with panoramic view of the capital city. Combined with a choice of innovation restaurants and bars, the hotel stands out with its comprehensive facilities and services catering to small, medium and larger size meetings, conferences and social events.
You'll be glad you chose to stay central and convenient. The Place to Meet is Crowne Plaza Beijing Sun Palace.
北京新云南皇冠假日酒店是北京太阳宫地区最新的一家国际品牌酒店。酒店位于东北三环路与京承高速公路交界处，毗邻奥林匹克场馆，国际展览中心，中心商业区以及世界级的购物中心。
25层的地标式大楼拥有515间设计独特，宽敞具有高科技配套设施的舒适客房和套房。在我们的房间中，您可以居高临下一览首都风貌。北京新云南皇冠假日酒店以其完善的服务，舒适的环境和齐备的会议及宴会设施而展现非凡魅力，是召开各类大，中，小型会议，聚会和社交活动并为其提供高质量服务的会聚之所。
与我们相聚在为您带来舒适便利的北京新云南皇冠假日酒店!