Senior Accountant (Ap/ar)

AR Accountant
- Make book entry for receiving cash from customers;
- Issues invoices related to cash receiving;
- Make account receivable report; highlight the overdue to CS department;
- Check and issue interest charged of late payment to customers;
- Check and sign on the re-sell apartments from customers;
- Check, make book entry of the fees related to issuing red book for customers;
- Check, manage and make book entry for the maintenance fund for customers;

AP Accountant – Project Cost
- Check quantity of the progress of work done submitting from QS and contractor;
- Advice and confirm the content of the invoices related to progress of work done;
- Check all documents for termination of project;
- Check and report commission expenses;
- Check and make payment request for maintenance fund;