HRINC (Cambodia) Co., Ltd

Accounting Administrator

Financeបានបង្ហោះ 1 mo ago

Location

Cambodia

Job Type

FULLTIME

Experience

1+ Years

Experience level

កម្រិតដំបូង

Work Mode

On-site

Industry

Education

Languages

English

អំពីតួនាទី និងភារកិច្ច

Control inventory of office equipment, students’ study materials, ’s vending machine, and other orders.
Check the quality of office equipment, students’ study materials, and other orders from the suppliers as well as on the markets.
Review quotation and invoice from suppliers and external partners.
Purchase the orders and process the payments to suppliers.
Maintain the updated records of invoices and receipts from suppliers.
Journalize all expense transactions into QuickBooks (Data entry, Invoicing).
Keep record of staff attendance and make report.
Other tasks assigned by Accounting and Finance Manager.

លក្ខខណ្ឌតម្រូវការងារ

At least a Bachelor’s Degree in Accounting & Finance, Banking, Administration, or related field.
At least 1-year experience in the related field.
Hard ing and self-motivated , honest, attention to detail, reliable, loyal, responsible and very good team.
Able to under pressure and independently.
Able to communicate in English.
Good knowledge of Microsoft Word, Excel, PowerPoint, and QuickBooks.
Knowledge of other accounting software is a plus.

ជំនាញចាំបាច់

AccountingFinanceBankingAdministrationHard workingSelf-motivatedHonestAttention to detailReliableLoyalResponsibleTeamworkWorking under pressureIndependent workEnglishMicrosoft WordMicrosoft ExcelMicrosoft PowerPointQuickBooksExcel

កាលវិភាគការងារ និងភាពបត់បែន

Schedule:standard

អំពី HRINC (Cambodia) Co., Ltd

ចូលមើលគេហទំព័រ

HRINC is the leading provider of HR Services to the Cambodia market and expanding to the South East Asia region. We support multinational companies and leading ASEAN conglomerates and SMEs with their Human Resource needs, from consulting and market intelligence, to outsourcing and compliance as well as recruitment.

Industry

Education

More at HRINC (Cambodia) Co., Ltd

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អំពីតួនាទី និងភារកិច្ច

Control inventory of office equipment, students’ study materials, ’s vending machine, and other orders.
Check the quality of office equipment, students’ study materials, and other orders from the suppliers as well as on the markets.
Review quotation and invoice from suppliers and external partners.
Purchase the orders and process the payments to suppliers.
Maintain the updated records of invoices and receipts from suppliers.
Journalize all expense transactions into QuickBooks (Data entry, Invoicing).
Keep record of staff attendance and make report.
Other tasks assigned by Accounting and Finance Manager.

លក្ខខណ្ឌតម្រូវការងារ

At least a Bachelor’s Degree in Accounting & Finance, Banking, Administration, or related field.
At least 1-year experience in the related field.
Hard ing and self-motivated , honest, attention to detail, reliable, loyal, responsible and very good team.
Able to under pressure and independently.
Able to communicate in English.
Good knowledge of Microsoft Word, Excel, PowerPoint, and QuickBooks.
Knowledge of other accounting software is a plus.