深圳招聘

Responsibilities:

- Posting of invoices or claims and processing of payments for the Group of Companies;

- Coordinate with the relevant departments for approval on invoices or expenses in accordance to the Company

Departmental Authority Limit;

- Ensure invoices or claims are processed and paid timely and accurately;

- Maintain proper filing of payment documents and records;

- Highlight to immediate superior on any non-compliance of payment approval procedures and any dubious expenses;

- Handle other tasks related to payment as may require by the superior from time to time.

- Check the correctness of the invoices or staff claim with relevant supporting documents and approval;

- Liaise with relevant parties on any discrepancy in the invoice or incompleteness of supporting document;

- Follow up closely with the relevant parties on problem invoices or improper claim;

- Obtain GL coding from Financial Accounting department and tax verification from Tax department;

- Run Invoice due for Payment Report, check the completeness of the documentation, correctness of posting and

approval;

- To issue payment or run payment batch file for verification and approval;

- Reconciliation of vendor statement of account periodically;

- Run outstanding staff advance report and follow up with the respective staff to ensure timely clearance of the

advance;

Qualifications & Experience

- Posses a Degree in Accountancy or related disciplines or Professional Qualification with minimum 2 years of

experience preferably in Account Payable;

- Posses a Diploma in Accountancy or related disciplines with 4 years of experience in Account Payable;

- A team player with strong analytical, problem solving skills and good communication skills;

- Sound knowledge in Microsoft Office applications and financial applications within SAP system especially on AP

module would be an added advantage;

- Working experience in Multinational Company handling Account Payable for various countries in large volume

would be an added advantage.

    丽星邮轮为世界第三大联盟邮轮公司以及亚太区的领导船队。连同旗下的挪威邮轮，集团正营运中的邮轮共18艘,航线遍及全球200多个目的地,提供约35,000个标准船位。。
    丽星邮轮于1993年成立，以推动亚太区的国际邮轮旅游发展为目标。在短短十四年间，丽星邮轮已经荣登世界第三大邮轮公司宝座。如今，丽星邮轮是亚太区邮轮业的翘楚，使区内旅游业更兴旺，现在亚洲区的旅客已视邮轮假期为精彩及物有所值的旅游选择。此外，北美、欧洲及澳洲的旅客亦逐渐受到吸引而流入区内，乘坐丽星邮轮欣赏亚太区多姿多彩的一面。此外，丽星邮轮于亚太区邮轮业的发展上，一直担任领导角色；公司更于市场推广、营运、资讯科技、订房系统、安全及建设上，作出重要投资。
    现时，云顶香港总部位于香港，并分别于世界各地超过 20 个地方设有办事处，包括澳洲、柬埔寨、中国、印度、印度尼西亚、日本、韩国、马来西亚、纽西兰、菲律宾、新加坡、瑞典、泰国、阿拉伯联合酋长国、英国、美国及越南。

    丽星邮轮集团在广州投资成立的代表处、外商独资公司和分公司分别有：丽星邮轮（香港）有限公司广州代表处，广州云顶旅游信息咨询服务有限公司，丽星邮轮旅行社（上海）有限公司广州分公司。

公开招聘日
日期：2012年7月26日（星期四）及 7月28日 (星期六)；共两天
时间：上午9:00分至12:00分，下午14:00分至17:00分
地点：广州市中山六路238号越秀新都会大厦19-C01(请从大厦的东座进入)
交通: 巴士(西门口站);地铁一号线(西门口站D出口)

公开招聘日招聘职位：
-Officer- Contact Centre(Chinese / English)
-Officer- Contact Centre(Chinese / English)(实习生)
-Officer-Contact Centre(福建话)
-Senior Officer - Contact Centre
-Supervisor - Contact Centre
-Quality Control-Contact Centre
-Trainer-Contact Centre
-Report Analyst-Contact Centre
-Workforce Admin-Contact Centre

应聘流程：
-于公开招聘日亲临面试，请带备身份证原件/复印件1张、学历证明原件/复印件、离职证明复印件及小一寸照片1张。
-为了节省面试等候时间，求职者可选择先下载并打印求职申请表，于公开招聘日携带填写完整的求职申请表及求职资料亲临面试。
-如未能于上述日期前来面试者请将简历（包括应聘职位、薪金期望）电邮至
gz.recruit@starcruises.com

非公开招聘日招聘职位：
-Finance Executive - GL & Collection
-PURCHASING SENIOR EXECUTIVE
-运营中心操作员
-网站推广及维护专员
-Application Engineer-IT
-Network Engineer-IT
-Senior Executive-Sales
-SCTA Manager(上海)
-Officer-Business Development (Xiamen) (厦门)
-DIRECTOR - SALES AND MARKETING (张家口)

欢迎将简历(包括应聘职位、薪金期望)邮电至gz.recruit@starcruises.com

联系方式
公司地址：广州市中山六路238号越秀新都会大厦19-C01(请从大厦的东座进入)
邮政编码：510610
公司网址：http://www.gentinghk.com/
电子邮箱：gz.recruit@starcruises.com
联系人员：陈小姐/何先生