Tuyển Sales Marketing thu nhập Thương lượng tại Hà Nội - CapitaLand (Vietnam) Holdings Pte., Ltd

1. Account Receivable
- Ensure compliance with Group’s policies and procedures.
- Ensure accurate and timely recording of monies received.
- Prepare timely bank reconciliation.
- Issue the Debit note, Payment Notice, Invoice and Warning Notice to customers/ inter-companies.
- Prepare monthly creditor reconciliation and inform the related department for the outstanding payment.
- Ensure timely month end closing.
- Prepare the daily/ monthly collection report, aging report, sale summary report, monthly/quarterly OVAT report and other reports (if any).
- Reconcile data between Leasing and Accounting system (SAP).
- Other duties as assigned by AR Head/Financial Controller.
2. Admin Assistant
- Perform a variety of administrative duties in support Finance & Accounting Dept which includes but not limited to meetings, hotel and transportation booking.
- Support Finance team in photocopying, scanning and binding documents.
- Maintain department files by filing data required by Finance team.

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm Ứng tuyển ngay dưới đây.

Hạn nộp hồ sơ: 27/03/2025

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