1. JOB DESCRIPTION:

• Prepare monthly accounts receivable reports.
• Issue VAT invoices, debit/credit notes based on reports from properties.
• Prepare supporting documents and invoices for recoverable items and shared cost items.
• Assist in providing collection documents as requested by properties.
• Perform monthly AR closing: record invoices, collections, accruals, etc.
• Handle debt collection: send reminder letters and contact debtors.
• Prepare audit schedules and reconcile outstanding receivables.
• Prepare and reconcile VAT output reports.
• Manage petty cash fund.
• Working at: Hanoi Tower, 49 Hai Ba Trung, Cua Nam, Hanoi

2. REQUIREMENTS:

Qualifications: Diploma/Degree in Finance, Accouting or relevant fields.

Competencies:

• Ability to join a full-time contract for 6 months.
• Confident, Proactive, and good communication skills.
• Ability to work independently or work in a team.
• Fluent in spoken, listening and writing English.
• Has decent Microsoft Office skills

3. BENEFITS:

• Meal & Parking provided
• 24/7 Insurance
• Annual 13th-month salary bonus provided 
• International working environment 
• Professional training and personnel activities are organized periodically

4. HOW TO APPLY: 

• Submit your application via NEU Career Center website
• Submit your application via Ascott – Human Resources email: hr.hanoi@the-ascott.com (0933391388 – Ms. Phan Thanh Mai)
• Only shortlisted candidates will be notified