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Accountant

MekongNet
Doun Penh | Phnom Penh
  3 帖子
Verified This job has been verified by the company as a real job vacancy. 今天
招聘人员活跃3 小时 前 The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
招聘人员活跃3 小时 前 The recruiter at this company was last active reviewing applications.
在此申请
公司简介 该公司的职位 27
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Accountant

MekongNet
Phnom Penh
在此申请

Accountant

MekongNet
招聘人员活跃3 小时 前 The recruiter at this company was last active reviewing applications.
Cambodia - Phnom Penh
Verified This job has been verified by the company as a real job vacancy.
Doun Penh | Phnom Penh
  3 帖子
今天
Verified This job has been verified by the company as a real job vacancy.
招聘人员活跃3 小时 前 The recruiter at this company was last active reviewing applications.
在此申请

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Internet Services

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

An Excellent Opportunity for ...

  • Received-Check invoices/related documents from others department requested, find supporting documents (if any)→ Make request payment submit to AP Leader review/Management approval before process payment.
  • Work with vendors to collect related payment information and set schedule payment.
  • Any invoices/expenses related to stock control must to send to stock bill.
  • Prepare payment voucher based on documents approval recognized by type of expense code follow accounting policy.
  • Check bank balance before process payment.
  • Submit documents for approval.
  • Work with vendor to collect payment/transfer bank.
  • Collect receipt from vendor to support payment voucher.
  • Daily received bills from stock team to inter-bill in system/End of month for unpaid invoice within month.
  • Weekly offset bill in system
  • Working on partner offset payment with Account received. (If any)
  • Weekly checked and follow up invoice from suppliers before the end of month (Follow vendor list)
  • Monthly Scan Document (Payment Voucher/Others)
  • Monthly Reconcile (Based on accounting code as management assigned)
  • Monthly Create Journal Accrual, Reverse and Prepaid/Reclass Prepaid End of month. (If any)
  • Monthly Check All POPs PP and Province expired contract, Report to related team.
  • Others task assigned by management

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应届毕业生
Male/Female

职位要求

  • University Degree in Finance and/or Accounting
  • 1 year of accounting/finance experience
  • Good spoken and written Khmer and English
  • Knowledge of MS Office and Financial Reporting/Accounting systems
  • Honesty, hard-working and results oriented
  • High level of commitment & self-motivation

我们能提供什么

好处

-Rewards for over performance
-Team Building
-Insurance
-Annual Party
-Seniority Bonus

亮点

-Join an experienced team
-Good environment
-Standard Company

工作机会

-Training provided
-Learn new skill on the job
-Promotion opportunities
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来自该雇主的更多职位

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Internet Services

最低教育水平

Bachelor Degree

工作类型

Full Time

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