We’re building a high-performance team for people who are ambitious, resilient and serious about growth.
We value individuals who think independently, take ownership and hold themselves to high standards. This is a place for people who want to be challenged, surrounded by driven peers and trusted with meaningful responsibilities.
We believe opportunities should be earned through initiative, consistency and results.
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Partner Onboarding: Build, refine, and execute structured onboarding flows, collateral, and documentation for new hotels and commercial suppliers to ensure seamless platform integration.
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Data Verification: Review and verify the accuracy of financial data, ensuring all transactions are recorded properly.
Financial Reporting: Assist in the preparation of year-end financial statements and reports, including balance sheets, income statements, and cash flow statements.
Accruals and Provisions: Assist in calculating and recording accruals, provisions, and other year-end adjustments.
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Use Microsoft Excel to organize and update data, and assist in preparing summary sheets, comparison tables, and other reports.
Assist in organizing partner bills, accounts receivable records, and consumption details, as well as checking the relevant documents.
Communicate and coordinate with the Procurement, Finance, Hotel, Golf Club, Water Park, and other departments regarding procurement, payment, and administrative matters.
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