Reconcile hotel data balance with MG data. Create vendor bills in Odoo. Follow up on discrepancies and confirm bills/offset with the hotel. Request and coordinate payment schedule with finance. Send payment proof to the supplier.
Bachelor degree in Accounting Good English is a must Attention to details Good analysis Honest and having integrity Able to work in fast paced environment Support additional tasks for the Accounts Payable team, including weekend and public holiday standby for payment request processing on a rotating schedule.
Biro Perjalanan
https://www.mgholidaygroup.com/
622129223933
250-500
monday - friday
Casual(T-shirt)
Medical, Miscellaneous allowance, Loans, Incentive
English
Jl. Majapahit No.16, Jakarta 10160, Indonesia