Bright Victory Mekong Petroleum Import & Export Co., Ltd (BVM)

Accounts Payable Officer

GeneralPosted 2 d ago

Location

Phnom Penh

Job Type

FULLTIME

Experience

2+ Years

Experience level

Associate

Work Mode

On-site

Industry

Oil and Gas

Languages

English

Description

Review and verify supporting documents and approvals before posting. – Record Supplier Bill Upon Inventory Receipt, Billing, Transfer, etc in the system – Review Stock Movement and Cost in the system. – Reconcile daily stock count report from Store or Physical Stock Count with Accounting Record and Investigate the Discrepancies if needed. – Review, Record, Adjust the Stock Variance, Expired, damaged or obsolete in the system based on accounting policy – Ensure Proper Documents for all inventory records – Reconcile supplier statements and AP balances while ing with AR officer to consolidate the Balance due to/from supplier – Join in the stock count if required for internal control purposes – Support month-end and year end closing and audit requirements – Ensure compliance with accounting policies and internal controls

Requirements

Bachelor’s degree in accounting or finance. – Minimum 2 years of AR or Revenue Accounting experience. – Good knowledge of Excel and Any Accounting System – Retail accounting experience is preferred, especially Mart as the inventory accountant – Has Attention to Details and Committed with the deadline – Good Knowledge in Cambodian Tax is preferrable – Able to Communicate Cross Department and Solution Based – Good Observation Skill.

Required Skills

AR AccountingRevenue AccountingExcelAccounting SystemRetail accountingInventory AccountingAttention to DetailsCommitment to DeadlinesCambodian TaxCross-Departmental CommunicationSolution-Based ApproachObservation Skills

About Bright Victory Mekong Petroleum Import & Export Co., Ltd (BVM)

Bright Victory Mekong Petroleum Import & Export Co., Ltd (BVM) is a petroleum importer operating in Cambodia since 2008 by providing quality gasoil and gasoline nationwide. We are looking for dynamic applicants to fill the positions that will be based in Phnom Penh to support and grow our business. It is expected to be filled as soon as possible.

Industry

Oil and Gas

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Description

Review and verify supporting documents and approvals before posting. – Record Supplier Bill Upon Inventory Receipt, Billing, Transfer, etc in the system – Review Stock Movement and Cost in the system. – Reconcile daily stock count report from Store or Physical Stock Count with Accounting Record and Investigate the Discrepancies if needed. – Review, Record, Adjust the Stock Variance, Expired, damaged or obsolete in the system based on accounting policy – Ensure Proper Documents for all inventory records – Reconcile supplier statements and AP balances while ing with AR officer to consolidate the Balance due to/from supplier – Join in the stock count if required for internal control purposes – Support month-end and year end closing and audit requirements – Ensure compliance with accounting policies and internal controls

Requirements

Bachelor’s degree in accounting or finance. – Minimum 2 years of AR or Revenue Accounting experience. – Good knowledge of Excel and Any Accounting System – Retail accounting experience is preferred, especially Mart as the inventory accountant – Has Attention to Details and Committed with the deadline – Good Knowledge in Cambodian Tax is preferrable – Able to Communicate Cross Department and Solution Based – Good Observation Skill.