MS Co.,Ltd 

Need recruite sftaff for Position : Account AR (1 post )

Salary : 300$-450$
 

Job Description

1. Register new customer in accounting system to ensure customer information is regularly recorded, monitored and updated
2. Daily perform reconciliation of Sales Order (SO), Sales Invoices, Picking Slip, Credit/Cash Receipt, and Warehouse Stock Movement to comply internal procedure
3. Daily record AR settlement transactions in accounting system such as Cash Receipt, Credit Collection, Customer Prepayment to verify operating income
4. Process Credit Note and update Customer Credit Limits and Term to control monthly reports and reconcile with accounting system
5. Calculate the provision of doubtful debt to prepare the bad debt write-off for management team for approval if any
6. Check and update the customer profiles with concerned Functions to monitor active and inactive customers
7. Do filing and maintain receiving voucher documents in proper files to ensure the integrity of the AR general ledger and financial records
8. Other tasks assigned by superior

Requirements

Bachelor degree in Accounting/Finance or related field

Solid experience in using QuickBooks program and Excel Spreadsheet

Good at Computer literacy , Internet-surfing and e-mail

Strong inter-personal, organizational and communication skills

Willing to learn, and work under pressure

Good team player

Be proactive, flexible but robust

Discreet and trustworthy personality

របៀបដាក់ពាក្យស្នើសុំការងារ ៖

តាម រយះ តេលេក្រាម (855) 93 647 567  ទូរស័ព្ទ 093 647 567 -Telegram 855 93647567

ប្ញ អីមែល [email protected] 

ផ្ទះលេខ ៣៧ ផ្លូវលេខ 251សង្កាត់​ ផ្សារដើមគ ខណ្ឌ ទួលគោក ភ្នំពេញ