Accountant (A/R)

-    Prepare schedule cash collection for cash collector,

-    Check daily invoice, daily sale, to make sure invoices have been issue correctly,

-    (Customer name, Qty, Amount, …………etc. with all branch.),

-    Register new customer,

-    Update account receivable aging,

-    Follow up with sale team,

-    Prepare cash collection report and reconciliation cash collection from cash collector,

-    Posting in to  Sage Accpac ERP system,

-    A/R aging daily Report,

-    Other tasks assign by supervisor.

-    Bachelor Degree in Accounting/Finance or equivalent,

-    At least 01 year working experience in accounting, finance or related field,

-    Knowledge of Ms Word, Excel and Powerpoint,

-    Honest and reliable person,

-    Good team player,

-    Good organizational skills.

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below:

Head office: #376B, 378A, 378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan Toul Kork, Phnom Penh.

Email: [email protected], Tel: 023 888 826 / 069 838 666.

Note: Please do not attach any certificate if you are applying by email.

Only short listed candidates will be contacted for interview.

Priority for the early applicant!