Accounts Receivable-Asistente Finanzas
Fairfield by MarriottLimaUpdate time: March 12,2020
Job Description
Posting Date Mar 12, 2020
Job Number 20031591
Job Category Finance and Accounting
Location Fairfield Lima Miraflores, Martin Dulanto 219-125, Lima, Peru, Peru VIEW ON MAP
Brand Fairfield by Marriott
Schedule Full-time
Relocation? No
Position Type Non-Management/Hourly
Start Your Journey With Us
Job Number 20031591
Job Category Finance and Accounting
Location Fairfield Lima Miraflores, Martin Dulanto 219-125, Lima, Peru, Peru VIEW ON MAP
Brand Fairfield by Marriott
Schedule Full-time
Relocation? No
Position Type Non-Management/Hourly
Start Your Journey With Us
Fairfield Inn & Suites by Marriott allows guests to travel with confidence by giving them just what they need at an exceptional value. As a member of our team you'll deliver outstanding service so travel is easy, comfortable and productive for our guests. Find Your World™ at Fairfield Inn & Suites by Marriott.
| REVISION CITY LEDGER |
| ENVIO DE FACTURAS A CLIENTES |
| PROGRAMACION Y SEGUIMIENTO DE COBRANZAS |
| COBROS DE TARJETAS DE CREDITO - POSTEO SISTEMA OPERA |
| DESCARGAR FACTURAS DE COBRANZAS EN OPERA |
| REVISION REPORTE L104 |
| REVISION SEMANAL L110 - AGING |
| ACTUALIZACION CUENTAS DE BANCOS |
| IDENTIFICAR DESTINOS DE ABONOS |
| APERTURA DE PM'S SEGUN RESUMEN DE GASTOS (BEO) |
| CREACION PERFIL EMPRESA - OPERA |
| INGRESO DE PAGOS EVENTOS CUADRE CON BEO |
| REVISION DE PAGOS CON AUTODETRACCION |
| REVISAR Y COMPLETAR FICHAS DE REEMBOLSO - FRONT |
| ASISTENCIA A FRONT (COPIA DE PASAPORTES/TAM/FACTURAS/DUE BACK,ETC) |
| FACTURACION POR ADVANCE DEPOSIT - CONTROL CUENTA CONTABLE 226200 - ADVANCE |
| REVISION DE SOLICITUD DE CREDITO |
| APERTURA DE AR EN OPERA |
| RESPONSIBLE DE LA REUNION DE CREDITOS - MENSUAL |
| NOTAS DE CREDITOS Y FACTURACION |
| ATENDER REQUERIMIENTOS DE CLIENTES PARA SU EFECTIVA COBRANZA |
| A.A. |
| COBROS DE NO SHOW / CANCELACIONES |
| REGISTRO DE GASTOS BANCARIOS |
| RESPONSABLE DE LAS CONCILIACIONES DE A&L DEL HOTEL |
| RESPONSABLE DE M.BONVOY - CUADRO DE EXCEL Y COBRANZAS EN OPERA |
| ELABORACION CONCILIACION MENSUAL DE LOS DEPOSITOS DE CAJA (HERMES) |
| DESCARGAR Y PROCESAR LOS INGRESOS POR TARJETAS DE CREDITO - SOLES Y DOLARES |
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