财务文员 Finance Clerk

Processing all invoices which have beenappropriately approved in accordance with hotel purchasing policies andprocedures and local tax regulations.
按照酒店采购政策、程序及当地税务条例，处理所有已有恰当批准的发票。
Record and process payment of goods andservices incurred by the hotel, according to appropriate credit terms and totake advantage of available discounts in line with MI policies and procedures.
记录并处理酒店产生的商品及服务费用，遵照恰当的信贷条款，并按万豪政策及程序争取有利折扣。
Review all kinds of Fapiao especially the VAT Special Fapiao and certificate the Fapiao directly.严格对各种发票特别是增值税专用发票进行审核，及时进行发票认证。Assist Accounts Payable in daily Work.
协助应付账款做好日常工作。