Receivable Accountant

Position Title: Receivable AccountantDepartment: Finance & AccountingWork Location: Tầng 13, Tòa Văn Phòng, Lotte Mall Hà Nội, Số 272 Võ Chí Công, Phường Tây Hồ, TP Hà NộiWorking Time: 8:30 AM – 5:30 PM (Monday – Friday)Key Responsibilities1. Accounts Receivable Management- Review and verify office rental contracts, ensuring customer information and payment terms comply with company regulations.- Check and validate all documents related to SAP incoming payments (invoices, contracts, payment requests, and supporting documents). Report discrepancies to the General Accountant and return to the requester for correction.- Check debit notes and issue VAT invoices for tenants, Lotte subsidiaries, and other customers.- Monitor and follow up on receivables in the SAP system; promptly notify the Leasing team regarding overdue debts.- Prepare and submit monthly VAT output reports.2. Budgeting & Reporting- Guide and support other departments in using the cost center correctly; make necessary adjustments in the P&L report.- Allocate expenses from LPH to Shopping Mall, Office, and Hotel in the SAP system before the month-end closing.- Prepare, review, and analyze P&L reports as required by management.