To process all charges posted to Accounts Receivable and city ledgers timely, accurately and completely in order to increase the liquidity and limit the hotel's exposure to bad debts.及时，准确，完整地处理所有帐款和月结帐目以加快现金流动和减少酒店坏帐风险。Profile of Competency 工作能力: · Knowledge on hotel's requirement on supplies and equipment · 了解酒店对于供应品和设备方面的要求 · Familiar with internal systems and procedures · 熟悉内部系统和操作程序 · Materials management skills · 材料管理技巧 · Ability to coordinate with relevant department · 具有协调相关部门的能力。 Language 語言能力: · Mandarin · 普通话 Education 教育: · High school graduate · 高中毕业 Job License 資格 / 等級証: ·