Description

ID :: 10922876

Like :: 0

Category :: Finance

Job Type :: Full-time

Experience :: 1 Year+

Job Responsibility: - Daily review and verify job, task, job planning line no. on project invoices, reimbursement before post project transactions (invoices, petty cash, reimbursement……, etc.) and capture data into D365 system after all related signature are obtained. - Daily support all enquiries from warehouse team. - Identification of project invoices with discrepancies and resolve them. - The correspondence with vendors and respond to inquiries if required. - Weekly check non-capitalize and small tools (with new unit cost) transfer report by job codes and task codes submitted by warehouse team. - Monthly check consumables & supplies purchase & consumption report submitted by warehouse team. - Maintain files and documentation thoroughly and accurately. - Support month-end and year-end close process. - Perform tasks as assigned by the direct manager depending on the workload. Job Qualification: - Bachelor degree graduate Accounting, or/and related fields. - 1-2 years experience in accounting. - Commit to meet deadline project and time management skills. - Good mathematical, computer skills, good in English. - Often alongside accounting professionals. - The ability to multi-task and manage the time. - High-level numerical skills. - Confidentiality, good interpersonal, communication, safety awareness and team work Address: #43-44F, National Road 5, Svay Pak, Khan Russey Keo, Phnom Penh. Tel: 015867xxxClick To Call / 0978678xxxClick To Call Email: cha******@phnompenhprecast.comClick To Sent Email

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