Job Category: Hotel-FinanceJob Description:1. Assist in the reconciliation ofaccounts协助核对账目。2. Respond to and resolve accountqueries回复和处理账目的询问。3. Collate suppliers documentationfor processing核对供应商的各类单据以便进行财务处理。4. Ensure all invoices have theappropriate documentation attached and approvals prior to processing在处理发票前应确保所有发票均附有相应的审批单据。5. Process all invoices andstatements处理所有发票和账单。6. Record and process payments ofgoods and services记录并处理各类产品及服务的付款工作。About Us: At IHG, we've made a promise. As one of the world's leading hotel groups, we're here to deliver True Hospitality for Good. Making our guests and colleagues feel welcome, cared for, recognised and respected - wherever they are in the world. Want to be part of the journey?About the Team:At Holiday Inn Resorts, we know a lot goes into planning a holiday. So we bring it all together. Scampering feet in a kids' club, raised feet in a fireside lounge. Diving into a refreshing pool, dining on some tasty eats. Exploring our surroundings, discovering our activities. We create moments and opportunities for our guests to let go and let loose.So, let's talk about you. Ever dreamed of working beside a golf course, theme park, the alpines, or the beach? Can your local knowledge and helpful nature delight and bring smiles to our guests?We thought so too - so come join the fun.
