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AP Accounting Supervisor 03 (Sangam Resort)

Company

LIM HENG GROUP   

type

Private Limited Company

Function

General Business Services

employees

>200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

4

Function

Accounting

Hiring

Industry

Hotel/Hospitality

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

English-- Good   

Age

~

Location

Oddor Meanchey;

Publish Date

Sep-06-2019

Closing Date

Oct-06-2019

Job Description

  Management
1. Motivation staffs for doing the job.
2. Manage and control all AP, and related party in the company.
3. Review all purchasing and payment documents.
4. Doing job planning for team.
5. Monitor and follow up staffs work under supervision.
6. Organize all documents in proper manner and safe place.
7. Manage staff under supervision.
8. Do others management jobs.
Transactions
1. Review suppliers invoice and posting AP batch into Sage system.
2. Review payment voucher (PV) and posting AP payment batch into Sage.
3. Review and verify on payment voucher to make sure it has enough supporting documents and accuracy of cash payment.
4. Review all recording of Purchasing order, AP receipt and invoice entry in the Sage system.
5. Review and verify on daily purchasing request.
6. Review and very on internal usage item in the company.
7. Preparing cost calculation worksheet and control.
8. Doing annual budget plan with management.
9. Do other transactions assigned by managements.
Reports
1. Prepare AP vendor report.
2. Prepare AP aging report.
3. Preparing expenses report comparing with budget plan.
4. Monthly cash reconciliation report.
5. Other report assigned by management.

Job Requirements

  - At least Bachelor's degree in finance or accounting.
- 4+ years of progressively responsible AP accounting supervision experience for a major company.
- Should have a thorough understanding of accounting concept and principle, bank account management, and intercompany transactions management.
- Computer skills: Microsoft word, Microsoft excel, accounting software.
- Eager to learn new things and strong commitment for deadline work.
- Good in speaking and writing English.
- Well understand of Standard Operation Procedure (SOP).

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Contact Information

Contact Person

HR Department

Phone

012 33 00 37 / 069 838 666

Email

hr@limhenggroup.com

Website

http://www.limhenggroup.com/

Address

#376B/376A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

Company Profile

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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