AP Accounting Supervisor (Sangam Resort) 80

Job Type Full Time
Job Function Accounting
Position Level Senior Executive
Year of Experience < 2 years
Qualification Bachelor's Degree
Preferred Gender Any Gender
Age 18 - 50 year old
Working Day 6-day work/week
Working Hour Office Hour
Location Oddor Meanchey
Contract Duration
Posted Date 14 Jul 2019
Salary Offered

View Salary

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.
- 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).
Note: Providing Food and Accommodation
Company Name LIM HENG GROUP
Industry Construction-Building-Architecture
Location #376B/376A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.,Phnom Penh
Contact Person HR Department
Contact Number 012 330 037/069 838 666
Contact Email hr@limhenggroup.com
LIM HENG GROUP
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