AP Accounting Supervisor


Views: 21
Posted Date: 20-Sep-2018   
Closing Date: 20-Oct-2018

sangam-resort

SANGAM RESORT

SANGAM RESORT AND CASINO owned and operated by Cambodia well experiences hotel and gaming operator. The place is complemented by unparalleled customer privileges, Our well trained croupiers will ensure our customer get an enjoyable and memorable experience more than a place of exciting game and comfortably accommodations. It is located in Ouddor Meanchey Province.

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 Category Accounting  
Job Location Oddar Meanchey  

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).

Note: Providing Food and Accommodation


Contact Detail

Name : HR Department
Tel : 012 33 00 37/ 069 838 666
Email : hr@limhenggroup.com
Website : www.sangamresort.com
Address : ភូមិជើងភ្នំ ឃុំត្រពាំងប្រិយ៍ ស្រុកអន្លង់វែង ខេត្តឧត្តរមានជ័យ



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