Senior Accountant
AD ID: 11330140 • ភ្នំពេញ • Aug 30
$500+ 2
- Main Category :
- Jobs
- Category :
- Accounting
- Job Type :
- Full-time
- Experience :
- 3 Year+
1. Handling works of Account Payable, refers to AP Controller-Inventory’s KPI. 2. Assisting in reviewing costing sheets, purchase requisition, and submitting to the Accounting Supervisor/Accounting Manager, if any. 3. Daily reviewing collection schedules and reporting with the collection team. 4. Following up on debt with the customer of overdue date invoice 5. Submitting invoices, and credit notes in a digitalized collection to the collectors 6. Updating installment schedule upon payment receipts, and preparing new installment list 7. Coordinating with AR overdue and unlock SO that ensure sale orders in D365 are released accurately and timely 8. Arranging invoices for Collectors to collect payment and keeping track of invoices. 9. Reporting to Accounting Supervisor for any issues related to invoicing issuance, missing documents, or incomplete documents. 10. Weekly meeting, discuss, update, and resolve any issue that arises in the team/respective and collection issue with the collection team and Accounting Supervisor/Accounting Manager. 11. Assisting in performing stock count quarterly and yearly and providing documents relevant to goods receipt note, purchase order, etc. for external audit and tax audit 12. Building a strong working relationship with various departments within the business to resolve queries that are causing invoicing processes (Sales Team, warehouse team, and related team) 13. Regularly, coordinating with the collection team to visit the customer’s site and update the customer visit reports to the Accounting Supervisor/Accounting Manager (Twice a month). 14. Communicating with respective sales team and collection team related to collection/customer issues. 15. Assisting in providing documents relevant to sale invoices such as sale contracts, delivery notes, etc. for external audit and tax audit. 16. Preparing authorized collector announcements (Semesters) 17. Assisting in performing stock count quarterly and yearly and providing documents relevant to sale invoices such as sale contracts, delivery notes, etc. for external audit and tax audit 18. Supervising and coaching junior member
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
070664xxx ចុចដើម្បីតេ
ទីតាំង: 432 Preah Monivong Blvd (93), Phnom Penh Tonle Basak, Chamkar Mon, Phnom Penh
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1.
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
2.
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
3.
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Payment ofter receiving the goods
4.
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Meet the seller at a safe location
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070664336
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ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
1.
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
2.
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
3.
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
4.
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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