# Hiring1
Job TypePermanent Job
Exp. LevelExecutive/Officer
Job FunctionAccounting / Finance
IndustryLogistics
Preferred ApplicantLocal
Required LanguageKhmer , English
DeadlineMay 18, 2024
- Reporting to the Assistant Finance Manager in charge of Account Payable process, from purchase orders to invoice bookings and payment run executions.
- Prepare monthly accounts payable reporting and reconciliations using SAP accounting system.
- In charge of daily communication with vendors
- Processing of vendor's invoices (update vendor invoices into Taulia / SAP)
- Prepare weekly payment runs to vendors,
- Preparation of purchase orders
- Reconciliation of vendor Statement of Accounts, resolution of dispute if any.
- Deposit refund: check for container deposit balance, prepare deposits refund forms, get approval for deposit refund and process payment.
- Ad-hoc tasks assigned by Manager.
- Bachelor’s degree in accounting and finance or related field.
- Experienced in the Shipping or logistics industry is a preferable.
- Knowledge in SAP system.
- Self-motivated and able to work under pressure.
- Honesty and responsibility
- Self-organized, teamwork and problem-solving.
- Able to communicate in English (written and verbal).
NameCHHAY Dalin (Ms.)
TitleRecruitment Assistant
Phone Number+855 963994426
EmailCHHAY.Dalin@hrinc.com.kh
AddressHouse #10, Street 242, Sangkat Chaktomuk, Khan Daun Penh, Phnom Penh, Cambodia.