JOB SUMMARY
- Main function: To issue value-added tax invoices and send payment requests to tenants, prepare refunds for tenants, follow up on revenue and accounts receivable, and prepare accounts receivable reports.
- Working location: Hanoi Head Office, 3rd FIoor, East Office, AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Hanoi
- Working time: Monday – Friday, 8:30 AM – 5:30 PM
- Report to: Manager.
WHAT YOU DO
- Check accounts receivable, tenancy agreements and issue invoices (30%)
- Book entries related to account receivable & revenue into accounting software (10%)
- Follow up revenue and bad debt; Answer tenant’s questions daily if any (20%)
- Send payment requests and refund for tenants twice a month (20%)
- Deliver periodical reports as accounting regulations and requirements from Management (10%)
- Other tasks as requirement from higher levels (10%)
WHAT WE REQUIRE
- Bachelor’s degree in Accounting & Finance.
- No experience required. Candidates who have 1 – 2 years of experience in the relevant field is an advantage.
- Good communication in English and Vietnamese.
- Good at Microsoft Office (Especially Excel).
- Have good teamwork spirit and good logical thinking skills.
- Have high responsibility and be careful.
See more about our compensation and benefits