{"id":3176,"date":"2022-02-16T12:02:11","date_gmt":"2022-02-16T05:02:11","guid":{"rendered":"https:\/\/www.meechiet.com.kh\/?post_type=awsm_job_openings&p=3176"},"modified":"2022-02-16T12:02:11","modified_gmt":"2022-02-16T05:02:11","slug":"accountant-account-receivable","status":"publish","type":"awsm_job_openings","link":"https:\/\/www.meechiet.com.kh\/kh\/article\/jobs\/accountant-account-receivable","title":{"rendered":"Accountant, Account Receivable"},"content":{"rendered":"

Key Responsibilities <\/strong><\/p>\n

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

     <\/p>\n

    Qualifications <\/strong><\/p>\n

      \n
    1. Education: <\/strong>\n
        \n
      • Bachelor Degree in Accounting, Finance or other related fields<\/li>\n<\/ul>\n<\/li>\n
      • Experiences: <\/strong>\n
          \n
        • At least 1-year experience in Accounting<\/li>\n<\/ul>\n<\/li>\n
        • Skills and knowledge: <\/strong>\n
            \n
          • Knowledge in accounting system, SAP is advantage<\/li>\n
          • Ability to work in under pressure<\/li>\n
          • Faster learner and willing to go extra mile<\/li>\n
          • Good command of Word, Excel, PowerPoint<\/li>\n
          • Good command of English (Writing, Speaking, Listening, and Reading)<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n

            Contact Information<\/strong><\/p>\n

              \n
            • Chan Sokunthearoth<\/li>\n
            • Phone number: 085 355 333<\/li>\n
            • Email: recruitment@vital.com.kh<\/li>\n
            • Address: Building No. 888K, Street 598, Sangkat Toul Sangke, Khan Russey Keo, Phnom Penh<\/li>\n<\/ul>\n

               <\/p>\n","protected":false},"excerpt":{"rendered":"

              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…<\/p>\n","protected":false},"author":3,"template":"","meta":{"_acf_changed":false},"class_list":["post-3176","awsm_job_openings","type-awsm_job_openings","status-publish","hentry","job-location-1129536","description-off"],"acf":[],"yoast_head":"\nAccountant, Account Receivable - \u1798\u17b8\u1787\u17b6\u178f\u17b7<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.meechiet.com.kh\/kh\/article\/jobs\/accountant-account-receivable\" \/>\n<meta property=\"og:locale\" content=\"km_KH\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accountant, Account Receivable - 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