APAR - Finance, Senior Associate

Mô tả Công việc
About Frasers Property
Frasers Property is a multinational real estate company with diversified businesses across five asset classes: residential, retail, commercial & business parks, industrial & logistics, and hospitality.
Operating across Southeast Asia, Australia, Europe, China, and beyond, we create inspiring experiences and sustainable places where people and businesses thrive. In Vietnam, our portfolio includes landmark developments such as Q2 Thao Dien, Me Linh Point, WORC@Q2, Binh Duong Industrial Park, upcoming industrial developments in Northern Vietnam, and our Fraser Hospitality properties in Hanoi.
At Frasers Property, sustainability is at the core of everything we do. We are committed to becoming a net-zero carbon corporation by 2050 while fostering an inclusive, collaborative, and progressive workplace.
The Opportunity
We are looking for a Senior Associate, Accounts Payable & Accounts Receivable to join our Finance team. This role is responsible for managing end-to-end AP and AR activities across our industrial and residential development projects, ensuring financial accuracy, strong internal controls, compliance with VN Accounting Standards (VAS), IFRS, and company policies.
This is an excellent opportunity for finance professionals who enjoy working in a dynamic property development environment with exposure to project finance, cash management, financial reporting, and process improvement.
Key Responsibilities
Accounts Payable (AP)
Process vendor invoices, contractor claims, and payment requests
Verify supporting documents, contracts, purchase orders, and work completion certifications
Perform three-way matching between contracts, deliveries, and invoices
Prepare weekly and monthly payment proposals
Monitor contractor advances, retention balances, and outstanding payables
Maintain AP aging schedules and reconciliations
Coordinate with Treasury on payment execution where required
Accounts Receivable (AR)
Manage buyer or tenant payment schedules and contract billing
Issue invoices and debit notes in accordance with contractual milestones
Monitor collections and follow up on overdue balances
Maintain AR aging reports and collection status
Reconcile customer deposits and installment receipts
Support revenue recognition activities
Project Financial Control
Track project cash inflows and outflows
Monitor budget versus actual project payments
Support cost allocation across development projects
Assist with loan drawdown and utilization tracking when applicable
Financial Closing & Reporting
Support monthly closing activities, including accruals and prepayments
Prepare AP/AR reconciliations and audit schedules
Ensure consistency between AP/AR sub-ledgers and the General Ledger
Support internal and group financial reporting requirements
Compliance & Process Improvement
Ensure compliance with VN tax regulations, internal policies, and Delegation of Authority (DOA)
Maintain documentation for external audits, tax audits, and internal audits
Apply maker-checker controls for financial transactions
Support continuous improvement of finance processes and internal controls