应收文员

•    Assist in the timely billing of accounts
       協助及时发送账单。
•    Maintain a filing system for account receivable records
       执行应收帐款的登记系统。
•    Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system
       协助处理每日结清挂帐及登帐工作，整理并更新应收帐款系统。
•    To check all Daily Food & Bevage Revenue, All revenue must be in accordance with Finance Policy
       审核每天的餐饮收入,所有收入必须遵循财务制度
•    To prepare monthly Duty Meal Report and ENT Report at end of month
       完成每月的餐费及招待费报表
•    Assist in the reconciliation of accounts
       协助核对账目。
•    Respond to and resolve account queries
       回复和处理账目的询问。
•    Reconcile supplier statements with established records and report any discrepancies
      根据现存记录核对供应商的单据并跟踪处理发现的出入。
•    Use finance computer programs
       使用财务电脑软件。