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Position : Senior Accountant
# Hiring : 1 post(s)
1 day ago
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Jobs Overview

Post Date

07 October, 2025

Closing Date

07 December, 2025

Salary Range

Negotiable

Jobs Category

Accounting

Jobs Location

Phnom Penh

Candidate Gender

Male / Female

Jobs Term

Full Time

Jobs Experience

5 Years

Jobs Level

Middle

Jobs Description

  • Handling works of Accounts Payable refers to AP Controller-Inventory's KPI.
  • Assisting in reviewing costing sheets, purchase requisitions, and submitting to the Accounting Supervisor/Accounting Manager, if any.
  • Daily reviewing of collection schedules and reporting with the collection team.
  • Following up on debt with the customer of overdue date invoices.
  • Submitting invoices and credit notes in a digitalized collection to the collectors.
  • Updating the instalment schedule upon payment receipts, and preparing a new instalment list.
  • Coordinating with AR overdue and unlock SO to ensure sales orders in D365 are released accurately and timely.
  • Arranging invoices for Collectors to collect payment and keeping track of invoices.
  • Reporting to the Accounting Supervisor on any issues related to invoicing issuance, missing documents, or incomplete documents.
  • Weekly meetings, discuss, update, and resolve any issue that arises in the team/respective departments and collect issues with the collection team and Accounting Supervisor/ Accounting Manager.
  • Assisting in performing stock count quarterly and yearly, and providing documents relevant to goods receipt note, purchase order, etc., for external audit and tax audit
  • Building a strong working relationship with various departments within the business to resolve queries that are causing invoicing processes (Sales Team, warehouse team, and related team)
  • Regularly, coordinating with the collection team to visit the customer's site and update the customer visit reports to the Accounting Supervisor/ Accounting Manager (Twice a month).
  • Communicating with the respective sales team and collection team related to collection/customer issues.
  • Assisting in providing documents relevant to sale invoices, such as sale contracts, delivery notes, etc., for external audit and tax audit.
  • Preparing authorized collector announcements (Semesters).
  • Assisting in performing stock count quarterly and yearly, and providing documents relevant to sale invoices, such as sale contracts, delivery notes, etc., for external audit and tax audit.
  • Supervising and coaching junior members.

Jobs Requirement

  • Bachelor’s degree in accounting and finance or a relevant.
  • At least 5 years of working experience.
  • Accounting knowledge.
  • An ability to prioritize and manage expectations.
  • Good knowledge of MS Office applications.
  • Strong understanding of mathematics.
  • Strong communication skills, both written and verbal.
  • Strong attention to detail and good analytical skills.
  • Hard work and high commitment.
  • Teamwork.
  • Self-motivated and enthusiastic.
  • Flexible working beyond normal office hours (overtime when required).
  • Interpersonal skills.
  • Problem-solving skills.
  • Ability to train and manage staff.

Contact Information

Contact Person

MR. SAINGLENG HR Manager

Industry Company

Food & Beverages

Phone Number

069 844 687

Email Address

sainglengkhiekk1000@gmail.com

Website

Address

#54,Street 598, Sangkat Boengkork 2, Khan Toulkork, Phnom Penh

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