CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ BÍCH THƯ

The Role

This position will be responsible for Account Receivables functions in accordance with statutory requirements, company policies and procedures.

Job Responsibilities

Scope of work will include, but not limited, to the following:

• Responsible for aging report, keying collection transaction in SAP, communication to Property Management/ Lease Management/ Sales team on matters relevant to incoming fund and collection
• Responsible for accuracy and timely preparation of VAT issuance/ VAT reconciliation report
• Perform sanity check to Dunning letters before routing to higher level
• Prepare and follow up contracts /payment in term of Finance service (Audit, tax consulting, etc.)
• Support paperwork in annual financial audits, tax audits
• Support the submission of documents/ reports as per Authority’s request
• Prepare and follow up documents between Interco parties
• Support printing and filling financial/ accounting documents
• Register / organize training courses/meetings for Finance team
• Maintain filing system and financial document storing
• Involve in ad-hoc accounting/admin assignments as and when required.
  
  
  

Job Requirements

• CPA/CA qualification and/or Degree in Accounting/Finance/Economics.
• Minimum 2 years’ relevant hands-on experience.
• Fluency in English.
• Experience with Real Estate industry/ SAP system would be advantageous.
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word
• Well organized, positive and team oriented.
• Have honesty, integrity, reliability and responsibility.
  
  

Interested applicants, please submit your resume by clicking APPLY NOW.

(We regret that only shortlisted candidates will be notified. Mapletree Investments Pte Ltd shall not be responsible or liable to any recruitment firm or agency in connection with the receipt of any unsolicited information on any prospective candidate.)