Roles & Responsibilities
- Ensuring that all client information is updated properly in the system
- Post Sale Order, Sale Invoice in the system
- Prepare and Send Invoice and billing statement to Client
- Track Customer Payments and Record Cash Payment from the customer
- Make adjustment on sale error including issuing debit note, credit note and other adjustment
- Liaising with fleet team when there are issues with delivery and to ensure that sale is matched with delivery note
- Handle client and other departments queries
- Work on reporting as assigned by senior in charge or other team members
- Be on site visit for AR Confirmation sign off from client
- Immediately report and seek clarify from senior in charge for any error issues
Requirements & Qualifications
- Hold Bachelor degree of Accounting/Finance or other related skill
- Be proficient in Microsoft excel, word, power point, flow chart, outlook.etc
- Has knowledge on Cambodian Tax (undertaking the short course training from other institutions)
- Has system knowledge or be proficient in using accounting system
- Be Punctual and Well Organized
- Be Committed on assigned work and deliver on the promise
- Good Communication skill and able to deal with cross department
- Be positive to changes and able to work well within the team
- Willing to help when needed or voluntarily help during short-handed
- Bring more initiative and show willing to improve
Interested applicants should submit their CV and cover letter to Bright Victory Mekong Petroleum Import & Export Co., Ltd (BVM) using the contact below no later than 17h00, 31-August-2024. Only short-listed candidates will be contacted for the interview.
Address: #46a, Monivong Blvd, Sangkat Sras Chork, Khan Daun Penh, Phnom Penh. Telephone: 098 28 84 17/ 012 57 39 10 Email: hr@bvmpetroleum.com
