上海招聘

• Purchase VAT Fapiao.

  采购增值税发票.

• Manage VAT Fapiao, maintain full record of VAT Fapiao.

  监管增值税发票,确保记录完整.

• Issuing VAT Fapiao and mailing to respective guest.

  开具增值税发票并寄送给相关客人.

• Assists in the training of Finance/Operation department team members.

  协助培训财务部及运作部门员工.

• Assists GL Supervisor to complete monthly VAT report to Tax Bureau.

  协助总账主管完成月度增值税申报事宜.

• To be familiar with all accounting policies and procedures and ensure that this is compliance with Standard Practise Instructions

  熟悉所有会计政策和程序,确保其符合实践标准说明.

• Handles all requests and enquiries in a timely, efficient and friendly manner.                  及时,有效,友好地处理所有要求和询问.

• Minimizes the risks of accidents and workers compensation costs by ensuring the correct work practices are used and that the area is safe from hazards.

  确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化.

• To perform any additional tasks assigned to ensure that the hotel functions smoothly.

  执行一切额外的工作,以确保酒店职能顺利运作.

• Reports directly to and communicates with the Front Office Manager on all matters pertaining to VATs.

  向前厅部经理直接报告及沟通所有关于增值税事宜.

• Cooperates, coordinates and communicates with other departments in matters concerning VAT.

  与其他部门就增值税相关事宜进行协助,协调和沟通.

• Liaise with government department such as taxation department and Commercial & Industrial Bureau in regard to all matters concerned VAT.

  就增值税相关事宜联络政府部门,例如税务部门和工商局.

• Conduct training for Front Office associates issue VAT FaPiao.

  培训前厅部所有员工开具增值税发票

• Support Finance Department for part of daily VAT work

  帮助财务部门完成部分当日与发票相关工作

• Assist with Front Office daily operation, managing membership program and upsell membership package.

协助前厅日常工作,管理会员项目及销售会员礼包

.   To assist Front Desk for Tracking and recording Word hotel program enrollment，Point crediting and etc.

    协助前厅部登记，录入贵宾会员，跟踪会员录入进度，以及帮助客人申请积分等事宜。

• Assist Executive Lounge Team complete Daily operation set up and other necessary takes which assigned by Club lounge manager and take care of the Club customers.

  协助行政酒廊早餐，下午茶工作的布置,为客人提供餐饮服务

• To complete Daily Registration Card Bag Quality Check for Front Desk Team, ensure related Registration correspondence are well handed over to Finance team.

  完成日常登记单检查，核对，确保无历史遗留单据。

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