About The Role

Job Location

Avani Office

 Overview

Minor International (MINT) is a global company and one of the largest hospitality and restaurant groups in the world. Operating across two core businesses, MINT brings together the scale of a multinational with the entrepreneurial energy of a company still actively growing.

In hospitality, MINT owns, operates and invests in a portfolio of 643 hotels across 66 countries, spanning brands including Anantara, Avani, Oaks, Tivoli, NH Collection, NH, nhow, Elewana, The Wolseley, Colbert Collection, Minor Reserve Collection, iStay, Four Seasons, St. Regis, JW Marriott and Radisson Blu - across Asia Pacific, the Middle East, Africa, the Indian Ocean, Europe and the Americas.

In food service, MINT is one of Asia's largest restaurant operators, with 2,763 outlets across 25 countries under brands including The Pizza Company, The Coffee Club, Riverside Grilled Fish, Sanook Kitchen, Benihana, Bonchon, Swensen's, Sizzler, Dairy Queen, Burger King and GAGA, along with over 1,000 additional outlets through strategic alliances with S&P and BreadTalk.

For professionals who want to work at the intersection of global business and genuine hospitality, MINT offers rare breadth - across industries, geographies and career paths.

Executive - Accounting AR (Intercompany) is responsible for managing intercompany and third-party billing, collection, and reconciliation processes. This role ensures the accuracy of receivables, supports timely cash collection, and maintains alignment between AR sub-ledger and general ledger.

Key responsibilities

Prepare and issue invoices to both 3rd customers and intercompany in an accurate and timely manner
Ensure all invoices are supported by appropriate documentation and comply with accounting and company policies
Prepare billing invoices to 3rd party accounts accurately and in a timely manner
Ensure all billing information is complete and aligned with supporting documents
Verify completeness of billing data before submission
Obtain payment information from the system and online bank accounts
Handle miscellaneous collections (e.g., fixed assets sales, inventory, car park fees, gift vouchers) and ensure proper documentation
Process receipt postings and issue receipts upon payment received
Coordinate with relevant teams to resolve payment discrepancies or issues
Monitor outstanding receivables and follow up on payments from customers and intercompany entities

Qualifications

Bachelor's degree in Accounting or related field
Good command of English, both written and verbal
0–3 years of accounting experience (for Accounting Officer)
Experience in billing and customer follow-up processes is an advantage
More experience or strong AR/intercompany exposure is preferred for Senior level

Not the right fit? Set up email alerts as new job postings become available that meet your interest!