To execute an Accounts Receivable process that balances the needs of the guest, including timely, accurate and complete invoices; with the financial requirements of the hotel that include minimizing Working Capital and limiting exposure to losses. 通过应收程序满足客人的对账需要，包括及时性、正确性和提供完整的发票；酒店内部的财务规定则要求营运资金能及时回收并尽量避免损失。 Be responsible for the auditing, processing timely payment of all hotel disbursements. In addition, he/she is responsible for preparation of certain expense analysis and other reports and information. 负责付款审核、支付时效。另外准备费用分析和其它报表。 · College degree or above. 大专或以上学历 · 1 years or above experience in financial administration at 4 or 5 star international hotels 一年以上国际品牌酒店财务管理经验 · Fluent oral and written English. 有良好的英语能力 · With capability of communication and coordination 有较强的沟通协调和管理能力 · Work honestly with strong responsibility, fairly handle matters 工作认真负责，作风正派，处事公正，有良好的素质 · Well complete each work task designated at the above Job Responsibility 能较好完成上述工作职责规定的各项任务 · Must have education in basic accounting, preferably with certificate. 主修会计，并持有会计证书 · Good organizational skills 良好的组织能力 · Analytical skills 专业的财务分析技能 · Computer skills (word processing, spreadsheet, and presentation software) 电脑操作技能