Accounting Officer 87 views

Job Description

  • Set invoices up for payment and perform the verification of invoices with purchase order and other document support
  • Perform the verification of the authorization person on purchase order by business unit
  • Review the taxation cross to ensure that all invoices have been checked by Tax Division for declaration purpose.
  • Organize invoices and perform the reconciliation of vendor statement
  • Correspond with vendors and respond to inquiries
  • Ensure payment preparation of all invoices are timely done
  • Ensure invoices are only paid once
  • Research and resolve any outstanding balances on accounts
  • Monitor accounts to ensure payments are up to date
  •  Maintain vendor files
  • Make sure all the files are kept secure, not only the invoices, but also all other supporting documents
  • Perform other duties as assigned

Job Requirements

  • Bachelor’s degree in Accounting and Finance or a related field
  • At least 1 years of experience in Accounts Payable and/or – – Accounting Operation, or a related area
  • Knowledge of Accounting/Finance and Accounting is preferred
    Knowledge of analysis
  • Knowledge of basic SAP software
  • Advanced level in Excel and PowerPoint
  • Strong presentation, written communications, and report-writing skills in English and Khmer
  • Strong interpersonal skills
  • Strong analytical skills and judgment
  • Ability to think creatively and innovatively
  • Ability to work under pressure
  • Problem-solving skills
  • Ability to meet deadlines

How To Apply

Tel: 067 382 382/ 066 899 822

Email: [email protected]/ [email protected]

 

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Company Information
  • Total Jobs 5 Jobs
  • Category Sales
  • Location Phnom Penh
  • Full Address #137, Mao Tse Tung Blvd, Sangkat Boeung Keng Kang III, Khan Chamkarmorn, Phnom Penh Cambodia
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