Accounts Payable Six Senses İstanbul

İstanbul(Avr.)(Sarıyer)

Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Six Senses Vision & Values

  • Fully understand and embrace Six Senses company vision and values and its application in all tasks associated with the host’s duty.
  • Adhere to all Six Senses brand standards ensuring successful communication across all levels of the operation.

 

General

  • Obtain receiving reports and original invoices from Cost Control section. 
  • Ascertain that all goods received and invoices have been verified by the Cost Control Section.
  • Match invoices with purchase orders and receiving reports and check invoices as to quantity and price with other records, which are verifying by authorized person.
  • Verify extensions and totals on all invoices.
  • Check all invoices for discounts and discount dates as per the contracts. 
  • Present payment order for approval before payments are done and maintain record of bank payment amounts each day. 
  • Maintain proper file on paid invoices.
  • Comply with governmental and company policies, procedures, and regulations.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
  • Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as expenditures, accounts payable and profits and losses.
  • To balance all inventories with Cost Control at the month-end closing.
  • To ensure all the payments related to Tax, Social Security (SGK) and other monthly payments are done on time.

 

Qualifications

  • A Bachelor’s degree in Accountancy from a recognized school preferred.

  • Two or more years of progressive accounting experience in a resort or hotel.

  • International resort or hotel experienced is preferred.
  • English with ability to communicate clearly.
  • Good knowledge of MS Office, Sun System, MC

 

 

PREFERRED CANDIDATE

POSITION INFORMATION