103 Announcement(s) available

Posted By

Contact Info

Dalin.Ly@panalpina.com
099777844
https://www.dsv.com/en

Company Location

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Announcement Description

Accountant

The DSV/Panalpina Group is one of the world's leading providers of supply chain solutions. The company combines its core products of Air Freight, Ocean Freight, and Logistics to deliver globally integrated, tailor-made end-to-end solutions.

The DSV/Panalpina Group operates a global network with some 1400 offices and logistic facilities  in more than 80 countries, as well as employs 55,000 people worldwide who deliver  a comprehensive service to the highest quality standards. With commitment to grow in Cambodia market, we are looking for positions as below:

Announcement Positions

Accountant

Descriptions

1. Account Payable : 

  • Review all incoming invoices from 3rd parties and records in system as per global guideline in handling of invoices.
  • Handling and booking of inter-company incoming invoice.
  • Handles disputed invoice both IC and 3rd parties.
  • Monitor due dates of payables and prepare payment.
  • Performs payment factory.
  • Assist in inter-company account reconsolidation.
  • Assist vendors on request for account reconciliation.
  • Checks vendor statement of account and follow-up missing invoices.
  • Performs other duties that will be assigned by manager

2. Account Receivable : 

  • Credit control : 

           - Ensure adherence to company credit policy.

           - Reviews local customer application for credit line and make proper recommendation.

           - Reviews customer credit limit regularly.

           - Coordinate and review with Operations and Sales any customer excess over credit limit.

  • Receivables Accounting : 

          - Clearing and posting of customer payments

          - Control of Local outgoing invoice and tax invoice

          -  Send Statement of Account to customers on regular basis as per company dunning procedures.

          - Regular reconciliation of receivables accounts with customers

          - Leas with Sales and Operations on customer billing disputes

Requirements

  • Bachelor’s degree in related field
  • 1-2 years experiences as accounting/ Finance
  • Fresh graduates are encouraged to apply
  • Good communications skills, interpersonal skills and pro-active.
  • Good command of English and Microsoft office (Word & Excel)
  • Knowledge of related Finance system

How to apply

If you are interested, please submit your CV and Cover Letter by using contact below:

Contact Person: Ms. Dalin Ly

E-mail:  Sokeang.chea@kh.dsv.com / Dalin.Ly@panalpina.com

Tel: 099 777 844 / 077 676 633

Only shortlisted candidate will be notified.

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