Updating of weekly training report for Accounts Receivable
Verification of Front Office refund E form in accordance with the refund SOP
Verification of Debit Credit E Form in accordance with the Adjustment SOP
Checking and tallying the daily AR Printing invoice with the report
Checking and sending Travel Agent Tax Invoice
Check & match daily POS bill against IGPOS report
Issuance of invoice in Opera
Responsible for any other tasks assigned by Manager/Senior Accounts Officer
JOB REQUIREMENTS
Accounting Professional Certificate (LCCI, Diploma in Accountancy) or minimum 1 - 2 years\' experience in hospitality Finance (Hotel, F&B, Retail)
Knowledge of Hotel system - Opera is preferred
Proficient in Microsoft Office applications (Excel, Words, PowerPoint and Outlook)
Effective team player, self-motivated and possess excellent interpersonal and communication skills
Marina Bay Sands is committed to building a diverse, equitable and inclusive workforce, providing equal opportunities as we grow our talent base to match our growth ambitions in Singapore. Our employees are committed to adhere to and abide by all rules, regulations, policies and procedures, including the rules of conduct and business ethics of the Company.
Advertised: 17 May 2017 Singapore Standard Time Applications close: