At least 1-year experience in finance and accounting field
Good at time management and ability to perform multi-task and prioritize workload
Good at problem solving and communication skill
Good at English communication both in writing and speaking
Good-looking, pleasant personality and self-motivation
Honest, patient, initiative, and able to work with less supervision
Good understanding of Accounting Software (more advantage)
Knowledge of computer word, excel, and power point
2. Job Description
A. Bank Payment:
Check the bank balance before remit to supplier
Prepare all payments (over $100) by cheque and transfer to supplier
Daily remit to supplier by the due date
Follow up supplier for payment
To complete all payment by 2nd of the next following month by apply to company payment procedure
B. Collection Report:
Control on branch Official Receipt (OR)
Consolidate collection report from all branch by weekly and monthly basis and submit to manager to review by 2nd of following month
Prepare cash deposit report for branch
Branch reimbursement (Plate number registration):
Review branch bank account reimbursement
Check and review branch plate number registration journal entry
Prepare monthly branch bank account reconciliation
Others
Other jobs assigned by Leader/Assistant Manager/Manager
How to apply Interested candidates are requested to submit a Cover Letter and detailed CV stated position clearly with a current photo to the address below:
TOYOTA (CAMBODIA) CO., LTD.
Human Resource & General Affairs Division
Russian Federation Blvd, Phum Borey 100 Khnong, Sangkat Tuk Thla, Khan Sen Sok, Phnom Penh, Kingdom of Cambodia
Or E-mail: recruitment@toyota.com.kh
Tel: 017 333 521 / 017 222 077 / 086 333 198
Only shortlisted & qualified candidates will be notified. Resumes will be kept confidentially and non-returnable.