Key Responsibilities
- Register new customer in accounting system to ensure customer information is regularly recorded, monitored and updated
- Daily perform reconciliation of Sales Order (SO), Sales Invoices, Picking Slip, Credit/Cash Receipt, and Warehouse Stock Movement to comply internal procedure
- Daily record AR settlement transactions in accounting system such as Cash Receipt, Credit Collection, Customer Prepayment to verify operating income
- Process Credit Note and update Customer Credit Limits and Term to control monthly reports and reconcile with accounting system
- Calculate the provision of doubtful debt to prepare the bad debt write-off for management team for approval if any
- Check and update the customer profiles with concerned Functions to monitor active and inactive customers
- Do filing and maintain receiving voucher documents in proper files to ensure the integrity of the AR general ledger and financial records
- Other tasks assigned by superior
Qualifications
- Education:
- Bachelor Degree in Accounting, Finance or other related fields
- Experiences:
- At least 1-year experience in Accounting
- Skills and knowledge:
- Knowledge in accounting system, SAP is advantage
- Ability to work in under pressure
- Faster learner and willing to go extra mile
- Good command of Word, Excel, PowerPoint
- Good command of English (Writing, Speaking, Listening, and Reading)
Contact Information
- Chan Sokunthearoth
- Phone number: 085 355 333
- Email: recruitment@vital.com.kh
- Address: Building No. 888K, Street 598, Sangkat Toul Sangke, Khan Russey Keo, Phnom Penh
