Receivable Accountant

Issue debit note Utilities, make voucher Revenue & submit to General Accountant before Issue Inv for tenants:+ Receiving summary electricity & water fee for tenants from PM+ Receiving register parking fee from tenants with the approval from PM+ Checking amount correct or not+ Make Debit Note, voucher revenue & Issue Invoice for Tenants.+ Send email debit note & attached documents (electricity & water index with confirm signature, Application of Parking fee...)
Monitoring invoice output.
Make code of customers as request of Receivable Accountant on SAP system.
Every day collect cash for parking fee of visitors submitted by PM, Issue Invoice & Make voucher revenue on SAP System.
Make Receiving voucher from Customers.
Post voucher receiving on SAP
Follow- up & Issue debit note rental fee, make voucher Revenue & submit to General Accountant before Issue Inv for tenants
Issue debit note Security Deposit, Rental fee for Shooting, Meeting Room….by request of Leasing Team
Follow- up receivable accounts
Weekly receivable report
Monthly receivable report with interest penalty
Do the others task of sales assigned by Chief Accountant & General Accountant

- Knowledge of accounting
- Hardworking, Honest, Careful and well- organized
- Have teamwork skills
- Using expertly MS skills, can use SAP system
- At least 1 year in the same position. Living near by Dist.7, NhaBe Dist. Graduated from Ho Chi Minh City University of Economics in English is a plus

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-07-01 19:45:02