Assistant Accounts Payable Manager

Renaissance Dhaka Gulshan Hotel RDGH

 

Renaissance Dhaka Gulshan Hotel RDGH

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Summary

• Vacancy: 1
• Age: 32 to 45 years
• Location: Dhaka
• Salary: Negotiable
• Experience: At least 5 years
• Published: 26 Nov 2024

 

Requirements

Education

• Master of Business Administration (MBA) in Finance & Banking

Experience

• At least 5 years
• The applicants should have experience in the following business area(s):
  Hotel

Additional Requirements

• Age 32 to 45 years

Responsibilities & Context

Safety and Security

 Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment.

Policies and Procedures

 Follow company and department policies and procedures.

 Protect the privacy and security of guests and coworkers.

 Maintain confidentiality of proprietary materials and information.

 Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures.

 Perform other reasonable job duties as requested by Supervisors.

Communication

 Speak to guests and co-workers using clear, appropriate and professional language.

 Provide assistance to coworkers, ensuring they understand their tasks.

 Answer telephones using appropriate etiquette including answering the phone within 3 rings, answering with a smile in one’s voice, using the callers’ name, transferring calls to appropriate person/department, requesting permission before placing the caller on hold, taking and relaying messages, and allowing the caller to end the call.

 Talk with and listen to other employees to effectively exchange information.

Working with Others

 Support all co-workers and treat them with dignity and respect.

Physical Tasks

 Enter and locate work-related information using computers and/or point of sale systems.

 Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance.

General Finance and Accounting

 Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.

 Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

 Record, store, and/or analyze information using property software.

 Complete period-end closing procedures and reports as specified.

 Control and secure cash and cash equivalents for property according to cash handling policy and procedures.

Skills & Expertise

Accounting and Finance

Accounting Data Entry

Accounts Payable

Finance/ Accounts

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka

Job Highlights

The job involves checking and maintaining financial records, analyzing computerized data, and completing period-end closing procedures. It involves auditing cashier banks, maintaining petty cash, and ensuring compliance with SOPs. The role also involves acting as a liaison between property and banking institutions.

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