| Company | Outsourcing(Cambodia)inc |
|---|---|
| Type | Private Limited Company |
| Function | |
| Employees | 100 |
| Location | PhnomPenh |
| Position Title | Account Payable (2 posts) | Level | Middle |
|---|---|---|---|
| Hiring | 2 | Salary | |
| Sex | Male/Female | Age | 24 |
| Public Date | 2020-06-15 | Closing Date | 2020-07-15 |
| Term | Full-Time | Qulification | Bachelor-Degree |
| Language | English | Language Level | Good |
| Location | Phnom Penh | Benefit |
Job Description
- Check and review all invoices collected
- Check to verify and posting purchase invoices into
Accounting System.
- Check to verify and posting purchase into Accounting
System.
- Issue payment vouchers to make payment with supporting
document.
- Numbering Advance request and make payment.
- Pass payment vouchers to management for approval before
make payment.
- Make calculation of payment report for advance request
clear and Clear it.
- Daily review payment report in Accounting System.
- Weekly review payment report with Accounting System.
- Twice a month drop summary of AP for FM to make Fund
request from shareholder.
- Review AP Aging and Vendor Statement to inform management
team to make payment for overdue.
- Check to verify and posting supplier invoices of purchase
into Accounting System.
- Check to verify and posting payment of payment into
Accounting System.
- Check monthly Inventory Report from other department
including variance and commentary report by ensuring
correctness
- Assist collect petty cash reimbursement documents of each
outlets and pass to AR accountant for recording.
- Assist AR Accountant to issue invoice and make receipt.
- Prepare monthly cash and bank reconciliation of all
outlets.
- Produce monthly reports: Monthly purchase report, cash
payment report to AM, FM, CFO.
- Documentation on purchase, cash payment, and bank Report.
- Assist other AP Accountant to make purchase and payment
vouchers.
- Other tasks assigned by manager.
Job Requirement
- Age 20-35
- BBA/Bachelor Degree in Accounting and Finance
- Knowledge of Quick Book, Sage and other system
- At least 1 year experience in accounting field (related to
AR, AP and FA is advantage)
- Good at both written and spoken English
- A sound working knowledge of computer
- Self-motivation and initiative
- Honest and hardworking
- Be flexible Person
* Preferred Skills
- Finance & Accounting
- Can speak Chinese (prioritize)
* Code of Conduct:
- Keep a good presentation and express perfect behavior and appearance, seriousness
- Be industrial and helpful
- Be polite and friendly
- Honesty, loyalty, and pay attention on work
- Work independent and confidential
* Staff’s Benefit:
- Received Gasoline Monthly
- Provide Phone, Sim Card and Phone card
- Annual Leave 15days
- Sick Leave 7days
- Special Leave 7days
- Public Holiday (Follow Cambodia Labour Law)
- Private Insurance (Health, Accident and Life insurance)
- Public Insurance (NSSF)
- Staff’s Evaluation Twice per year
- Staff’s Birthday
- Annual Party
- Yearly Bonus
- 13th Salary
- And other Special Discount from Partner Shops