Job Description
To apply for this job, you need to complete both steps below:
STEP 1:
Please send your CV to this email to submit your application directly to the company:
Your application will only be received by Recruiter if submitted via above email.
STEP 2:
Kindly scroll to the bottom of this page and complete the short VinUni Tracking Form.
Filling out this form alone does not count as applying. Kindly remind this form is not part of the company’s application process. It only helps Careers, Alumni, Industry and Development (CAID) Department discover more opportunities and follow up in case of system issues.
Short JD
• Manage and monitor daily cash revenue collected from operating departments, ensuring that all transactions are recorded completely and accurately.
• Review and reconcile daily room deposit transactions received from the Front Office Department.
• Process bank deposits and withdrawals in accordance with the company’s operational requirements.
• Manage and process foreign currency exchange transactions for guests based on posted exchange rates, and prepare related reports.
• Prepare payment requests for suppliers based on approved payment documentation.
• Review payment schedules, prepare payment vouchers, and complete supplier payments in compliance with company procedures.
• Monitor and record daily cash receipts and disbursements.
• Organize, manage, and maintain accounting documents in a complete and systematic manner to ensure easy retrieval and support internal reviews or audits.
• Participate in scheduled or ad hoc cash counts and reconcile the physical cash balance with accounting records.
• Perform other duties as assigned by the direct supervisor.
Working Time
8h00-17h30.
Monday- Friday
Intership Policy
1,5mil/ month
Cantin Lunch
