• Make Purchase Requisition with WBS and Purchase Order into SAP System.
• Make service acceptance into SAP System.
• Make subsequent credit from sub-contractor.
• Check manual BOQ records Vs SAP System once time per month.
• Check and follow up weekly payment/monthly.
• Estimate payment amount to AP.
• Prepare weekly report to AP for payment.
• Verify manual report Vs SAP report.
• Checking and Posting payment to foremen and maintenance team.
• Perform other duties as assigned from Senior Officer and/or Supervisor.
• University degree in Finance and Accounting or Equivalent related field
• 1- 2 years’ Experience of working related to Finance
• Computer literacy (Word, Excel, PowerPoint, Outlook)
• Willing to work hard and learn new skills related to this job
• Able to work both in a team work and independently
• Willing to contribute and help in improving the work place
• Good spoken and written English
• Honest, friendly, cooperative, flexible, respectful, and reliable
What we offer
We offer attractive remuneration and fringe benefits including free meals, 13th month double pay, bonus, and insurance, etc. with excellent career development opportunities to the right candidates.
How to apply
Please go to http://www.chipmonggroup.com/career/index/apply?id=355 to submit your application.
For more information
Telephone: 017 593 222
Address: P.O Box 137, #137B, Mao Tse Tung Blvd, Sangkat Boeung Keng Kang III, Khan Chamkarmorn, Phnom Penh Cambodia