Accounts Receivable

1.Audits daily revenue figures and supporting folios and vouchers submitted by Night Auditor. 2.Audits the charges to city ledger and credit card companies to ensure all charges are properly approved, legible signatures are obtained, proper vouchers have been used and that totals of the charges balance to the total of the general ledger. 3.Post the folios,...

Accounts receivable and Admin support **จังหวัด** เชียงใหม่ (สันทราย) **อัตราค่าจ้าง** 25,000 - 28,000 **รูปแบบงาน** งานประจำ (Full Time) **อัตรา**...

To responsible for group billing and guest billing inquiries. Responsible to bill and collect all revenues owed to the company in an accurate, timely manner in accordance with accounting policies and procedures. To responsible for accounting of daily revenues and prepares relevant reports. To check the revenue reports from the Night Auditor and other hotel...

To responsible for group billing and guest billing inquiries. Responsible to bill and collect all revenues owed to the company in an accurate, timely manner in accordance with accounting policies and procedures. To responsible for accounting of daily revenues and prepares relevant reports. To check the revenue reports from the Night Auditor and other hotel...

1. Daily Cash and Bank status 2. Prepare,post verify,and record customer payments and transactions related to accounts receivable 3. Verifies invoices and Credit notes according to company practices 4 AR Aging Weekly report 5. Cash in report weekly 6.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

Finance System - Ensure Xero is up to date - Ensure all information is accurate - Ensure Trial Balance is up to date and accurate - Ensure that Balance sheet and Income statements on the system are up to date - Adhere to and perform the monthly closedown process. Reconciliations - In conjunction with the Payables Finance Officer - Review and verify the...

1. Accounting, Account Payable, Account Receivable 2. Good knowledge of WHT, Vat,and Tax 3. Basic English Communication 4. Basic MS Office 5. "Can Do" attitude 6. Teamwork ประกันสังคม,ชุดพนักงาน ปริญญาตรี 1 ปีขึ้นไป 1. Resume English only 2.Good work under pressure The...

To compare details of quantities, unit costs, etc.. on regular purchase orders to those on authorized purchase requests and to spot-check periodically internal purchase orders for food and beverage items against their appropriate market lists. - To check accuracy of account allocations and to batch invoices, to post them and to distribute them to Manager for...

1. Accounting ,Account Payable, Account Receivable 2. Good knowledge of WHT,Vat and Tax 3. Basic English Communication 4. Basic MS office 5. "Can do" attitude 6. Teamwork ประกันสังคม ปริญญาตรี 1...

To obtain, date-stamp and file copies of all documents which support authorized purchases [PR’s, PO’s, Delivery Notes, signed Receiving Tickets, etc.]for future matching to invoices. - To compare details of quantities, unit costs, etc.. on regular purchase orders to those on authorized purchase requests. - To spot-check periodically internal purchase...

To obtain, date-stamp and file copies of all documents which support authorized purchases [PR’s, PO’s, Delivery Notes, signed Receiving Tickets, etc.]for future matching to invoices. - To compare details of quantities, unit costs, etc.. on regular purchase orders to those on authorized purchase requests and spot-check periodically internal purchase...

**Company Description** A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

Job Description - บันทึกบัญชีรายได้ทั้งหมดของบริษัท และตรวจสอบเอกสารประกอบการบันทึกบัญชี - ดูแลงานรายได้กระทบยอด, บัญชีลูกหนี้,...

**Priority Responsibility**: Responsible for the control, follow-up, and the regular payments of all the expenses of the hotel. It is also his/her duty to prepare the analysis of curtain expenses and elaborate their different reports or information. **Specific job tasks**: To obtain receiving reports and original invoices from Cost Control section....

**Priority Responsibility**: Responsible for the control, follow-up, and the regular payments of all the expenses of the hotel. It is also his/her duty to prepare the analysis of curtain expenses and elaborate their different reports or information. **Specific job tasks**: To obtain receiving reports and original invoices from Cost Control section....

Ensure all guests are being treated in an efficient and courteous manner. - Ensure all Front Office quality standards are complied with and that Standard Practice Instructions are consistently applied. - Work in conjunction with accounting to maintain and minimize levels of account receivables. - Coordinate activities with other hotel departments in order to...

1.ดูแล ควบคุมการทำงานของแผนกบัญชี 2.ปิดบัญชี ทำ P&L และรายงานต่างๆของแผนกบัญชี 3.รับผิดชอบงาน Purchasing, Receiving และ...

**Position**:Cashier **Responsibilities**: - Check sales data and inventory data synchronized from sales on smartphones into the POS system, including sales data from Cart A and Cart B. - Verify all Thai AirAsia (FD) cash-in amounts match cash reloads in the POS system. - Deposit all sales cash into the company's bank deposit account. - Prepare...

Pays visits to former, existing and potential clients in view of entering into contracts with them, especially commercial accounts. - Determines and recommends prospective customers by analyzing historical and other statistical information, participation in conducting customer interviews, and preparing customer call analysis reports. - Defines precisely...

Receive Mad Monkey guests to the hotel by greeting them warmly, and attending to their inquiries and also answer inquirers over the phone. - Inform Mad Monkey guests of the services, tours and accommodation rates in the hotel, make reservations for guests according to their needs, and also make sure that all reservations cancelled are effected immediately to...