Bu ilan yayından kaldırılmıştır.
Accounts Payable Clerk
- 28.11.2020
- 50 - 100
İş Tanımı
Ensure the accurate and timely processing of invoices and cheque payments/general bacs run/online payments for suppliers in respect of goods and services rendered.
To be fully aware of the system of receiving and processing invoices within the Hotel and to operate within this system accurately and efficiently.
To assist in providing the relevant month-end / year- end information within the required deadlines.
To deal efficiently with all telephone queries to and from suppliers.
Provide a co-operative service to all departments within the Hotel.
Undertake statement reconciliation on a monthly basis.
Ensure when paying suppliers that all invoices have full supporting back up such as purchase orders, delivery notes, H.O.D signature etc.
To ensure that a tidy and efficient filing system is kept of all invoices, payments and reports.
To ensure an accurate record / log of invoices is kept up to date.
To be aware of the Company’s Policies & Procedures for the processing of Accounts Payable and also to ensure that local legislation is followed with regards to Tax, record retention etc.
Responsible for opening, franking and distribution of the internal / external mail on a daily basis for the Accounts department.
To be fully aware of the system of receiving and processing invoices within the Hotel and to operate within this system accurately and efficiently.
To assist in providing the relevant month-end / year- end information within the required deadlines.
To deal efficiently with all telephone queries to and from suppliers.
Provide a co-operative service to all departments within the Hotel.
Undertake statement reconciliation on a monthly basis.
Ensure when paying suppliers that all invoices have full supporting back up such as purchase orders, delivery notes, H.O.D signature etc.
To ensure that a tidy and efficient filing system is kept of all invoices, payments and reports.
To ensure an accurate record / log of invoices is kept up to date.
To be aware of the Company’s Policies & Procedures for the processing of Accounts Payable and also to ensure that local legislation is followed with regards to Tax, record retention etc.
Responsible for opening, franking and distribution of the internal / external mail on a daily basis for the Accounts department.
Aranan Nitelikler
A Finance degree
Previous finance experience at luxury properties
Advanced Excel knowledge
Good communication skills spoken and written both in Turkish & English
Attention to Detail
Must work in safe and organised manner
Advanced Excel knowledge
Previous finance experience at luxury properties
Advanced Excel knowledge
Good communication skills spoken and written both in Turkish & English
Attention to Detail
Must work in safe and organised manner
Advanced Excel knowledge
Özet Bilgiler
- Muhasebe Görevlisi
- Turizm - Otelcilik
- Muhasebe , Turizm - Otelcilik
- Tam zamanlı
- Eleman
- İstanbul Avrupa Yakası Beşiktaş
- 1-3 yıl
- 28.11.2020
- 2.04.2021
- 2.04.2021
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BENZER TÜM İLANLAR
MANDARIN ORIENTAL BODRUM
Mandarin Oriental Hotel Group
-The award winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world.
-Increasingly recognized for creating some of the world’s most sought-after properties, the Group provides 21st century luxury with oriental charm. Above all, Mandarin Oriental is renowned for creating unique hotels through distinctive design and a strong sense of place, luxury hotels right for their time and place.
-The Group regularly receives international recognition and awards for quality management and legendary service hospitality.