A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

Anantara Rasananda Koh Phangan Villas

In the Gulf of Thailand, north of Koh Samui, Koh Phangan has become famed for its vibrancy, yet still boasts bountiful natural attractions and a richly expressed heritage. Anantara Rasananda Koh Phangan Villas is tucked discreetly at the base of a lush mountain, amongst towering coconut palms and just steps from the powdery sands of Thong Nai Pan Noi beach. The resort offers 64 private pool suites and villas in eight distinctive layouts face the turquoise sea. Dining at Rasananda can be a relaxing and casual affair or a creative connoisseur experience, depending on the mood and preference that each day brings. An invitation to reawaken vital energy comes from Anantara Spa, where the deliverance of ancient secrets paves the way toward ultimate wellbeing, whether a guest can only spare the time for an individual treatment or has the freedom to embark upon an extended restorative journey.

The Income/ AR Supervisor is part of a team which administers the efficient and effective operation of all financial aspects of the Anantara development, sales and marketing operations. The focus of this role is to handle the day to day processing of income and account receivable transactions from suppliers and expenses claims from team members.

Key Responsibilities:
• Learn, develop and maintain expertise in the operation of the relevant elements of the accounting processing systems.
• Gain understanding of all relevant policies, procedures and internal controls and comply with these at all times.
• Liaise with transaction approvers to ensure there are no delays in obtaining approvals for requisitions.
• Liaise with colleagues at all locations to answer queries in relation to the status of the transactions.
• Share information with accounting colleagues to ensure that accruals and prepayments are properly recorded at the end of each month.
• Ensures month-end closing timelines are followed and managed effectively.
• Performs regular ad hoc report as requested by Chief Accountant.

• At least 3 years experience with using computerized accounting systems. 
• Experience in an accounting environment with an emphasis on Income and AR processing.
• A polite and tactful communication style.
• Strong time-management and organizational skills.
• Proficiency in English.

Thai nationality only