Job Description & Requirements
Posts Sales, A/R, Expenses and A/P transactions into central accounting system
Collects A/R and prepares corresponding receipts
Prepares cash and check vouchers
Carries out bank transactions
Assists in the preparation of reports
Should be able to understand and work with different online systems (i.e, reservations, billings, payment gateways, etc.)
Should be detail-oriented
Should be knowledgeable in MS Office, especially in MS Excel

How to Apply
Kindly send your resume to accounts.ph@hotellinksolutions.com