Key Responsible主要工作职责: 1.To process payments to various suppliers for goods and services received by the Hotel 处理各种供应商的付款和酒店所有的费用。 2.To verify all articles on purchase orders, receiving records and the invoices of the supplies 核实所有供应商所提供的采购单，收货单以及发票。 3.To contribute to the control over expenditure allotments by ensuring proper charging of expenditures to departmental accountsproper authorization and balancing monthly statements,etc. 确保酒店所有费用都能正确地记入各部门的费用，使帐务准确无误。 4.To ensure timely completion of month end closing including preparation of journal voucher anc reconciliation of city ledger balance in general ledger with account payable aging report. 确保月底完成月结凭证和调平应付帐龄分析报表的挂账余额。 Qualification 任职资格： 5.0ther duties and responsibilities that may be assigned by the immediate superior. 完成上级主管分配的其它任务。 Qualification:任职资格: 1.Have Accounting skill certificate获得会计证。 2.At least 1 years working experience in the same position in 5 star hotel 有同等星级酒店相同岗位工作经验1年以上。 3. Have good image and temperament good sense of service and willing to develop yourself in the hopitality industry 形象气质良好，有较强的服务意识，有志在酒店业发展。 4.Have good working attitude and sense of teamwork 良好的工作态度及团队合作意识。 5.Commitment to quality in everyting you do 在对客服务的每个细节中都保证质量。