Accounting Clerk 906
| Job Type | Full Time |
|---|---|
| Job Function | Finance |
| Position Level | Junior Executive |
| Year of Experience | < 2 years |
| Qualification | Bachelor's Degree |
| Preferred Gender | Any Gender |
| Age | 18 - 40 year old |
| Working Day | 5 (1/2)-day work/week |
| Working Hour | Office Hour |
| Location | Phnom Penh |
| Contract Duration | |
| Posted Date | 02 May 2024 |
- Finance & Accounting,
- English,
. Prepare account billings promptly and accurately with required supporting documentation.
. Post cheques/payments to the city ledger on a daily basis. Follow up on any payments that are over or short of the invoiced amount.
. Maintain up-to-date files for all outstanding accounts alphabetically by name.
. Respond promptly to guest queries and account disputes, including credit card initial inquiries and charge backs, by verifying the information and, after obtaining the Credit Manager or the accounting manager’s designates . . . approval, making the appropriate corrections as required.
. Assist the credit manager or accounting manager’s designate in the completion of the credit manager duties such as performing credit references, attending pre and post convention meetings, placing collection calls, or placing initial follow-up billing calls.
. Assist the Income Auditor, if necessary, in reconciling the City Ledger totals.
. Other tasks assign by Chief Accountant
. Post cheques/payments to the city ledger on a daily basis. Follow up on any payments that are over or short of the invoiced amount.
. Maintain up-to-date files for all outstanding accounts alphabetically by name.
. Respond promptly to guest queries and account disputes, including credit card initial inquiries and charge backs, by verifying the information and, after obtaining the Credit Manager or the accounting manager’s designates . . . approval, making the appropriate corrections as required.
. Assist the credit manager or accounting manager’s designate in the completion of the credit manager duties such as performing credit references, attending pre and post convention meetings, placing collection calls, or placing initial follow-up billing calls.
. Assist the Income Auditor, if necessary, in reconciling the City Ledger totals.
. Other tasks assign by Chief Accountant
. Good command in read, write, speak English.
. Previous Accounting Experience required.
. Computer literate in Microsoft Window applications and/or relavatn computer applications required.
. Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.
. Previous Accounting Experience required.
. Computer literate in Microsoft Window applications and/or relavatn computer applications required.
. Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.
| Company Name | Raffles Hotel Le Royal |
|---|---|
| Industry | Hospital/Health Care |
| Location | 92 Rukhak Vithei Daun Penh Sangkat Wat Phnom Khan Daun Penh ,Phnom Penh |
| Contact Person | Sok Makara |
| Contact Number | 023981 888 |
| Contact Email | makara.sok@raffles.com |
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