|Salary||USD -- USD|
|Number of hire|
|Description||** Position Summary
Handle all account payable/GL/receivable as assigned by the company
** Key Responsibilities
1) Processing of vendor's invoice (update vendor invoices into the tracking file (invoice number, date of receive, invoice movements)
2) For principal invoices, scan invoices to Singapore team for posting
3) Prepare for payment
4) Photocopy of vendor invoices for monthly tax returns (VAT and withholding tax)
5) Filing of purchase invoices
6) Laising with banks on banking matters
7) Posting of G&A invoices
8) Admin duties like purchasing stationary/pantry items, etc..
9) Backup for AR Accountant
10) Deposit refund: Run SOA to check for container deposit balance, prepare deposits refund form, get approval for deposit refund and process payment
11) GL postings e.g. accruals, fixed assets, tax provision
12) Monthly tax returns declaration (VAT/WHT/Tax on salary/Prepayment tax)
13) Petty cash custodian
14) I/co report
15) Other task assign by Manager
|Requirement||- Accounting background;
- Prefer candidate with previous experience in shipping industry
** Application Information:
Please submit your CV, Cover Letter and expected salary to our office by using contact details below. Only shortlist candidates will be notified for interview. Application can be send through e-mail or in hard copy to our office.
Attractive remuneration will be given to successful candidate.
- Closing Date: 12nd January 2017
- 254, Monivong Blvd, Intelligent Office Center, 5th Floor Unit F05-R03, Phnom Penh, Cambodia.
- Name: Mr. Alex / Tel: 017 880 609
- Email: firstname.lastname@example.org
|Company||Mediterranean Shipping (Cambodia) Co., Ltd|
|Address||254, Monivong Blvd, Intelligent Office Center, 5th Floor Unit F05-R03, Phnom Penh, Cambodia.|
|Phone||017 880 609|