AD ID: 11915841 • ភ្នំពេញ • Just now
$450+ 3
Job description:
• Check, approve, and confirm Purchase Order “PO” to ensure all criteria in PO is completed.
• Create voyage and create AP Invoice journal in D365 for landed cost or AP transaction (if any)
• Check GP margin and check trend with commentary for any unusual
• Prepare the Master Summary Costing Monthly to make sure all data is included
• Create New inventory item and maintain the inventory master
• Prepare inventory movement report for assigned role.
• Perform stock reconciliation between DMS and D365 for all location with commentary
• Prepare and post the transaction related to claim from Principal on assigned role.
• Prepare monthly account reconciliations.
• Perform the ledger settlement in assigned role.
• Other tasks assigned by superior(s).
Job requirements:
• Bachelor or degree with major in accounting skills
• 2 - 3 years relevant work experience.
• Must have a good knowledge of English communication, English writing and spoken English.
• Reliable and trustworthy person with good communication and interpersonal skills
• Must have a good attention to details
• Strong organizational and interpersonal skills in a multi-disciplinary working environment.
• Good time management, patience, and teamwork in a project context.
• Proficiency with Excel, and Microsoft Dynamics 365 Finance and Operations is advantage.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: Phnom Penh Boeng Keng Kang Pir, Boeng Keng Kang, Phnom Penh
មតិ
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
របាយការណ៌ទទួលបានជោគជ័យ!