Ford Cambodia

Cashier

Generalបានបង្ហោះ 1 d ago

Location

Saensokh | Phnom Penh

Job Type

FULLTIME

Experience

Fresh Graduate

Experience level

កម្រិតដំបូង

Work Mode

On-site

Industry

ទីផ្សារទុន និងទីផ្សារមូលបត្រ

Languages

English

ការពិពណ៌នា

Greet all customers promptly and provide professional and timely customer service.
Monitor the cash flow of the Service Department and ensure all transactions are properly recorded.
Set up, organize, and maintain filing systems for financial and accounting documents.
Review invoices, contracts, vouchers, purchase orders, and other supporting documents for accuracy before processing payments.
Process accounts payable in accordance with company policies and approved procedures.
Assist in fixed asset verification and stock count exercises, ensuring records are accurate and up to date.
Prepare and maintain reports, reconciliations, and other financial records as required.
Support month-end closing and audit activities when required.
Carry out any other duties assigned by the Manager or Superiors from time to time.

លក្ខខណ្ឌតម្រូវការងារ

Diploma or Bachelor's degree in Accounting, Finance, Administration, or a related field.
Good communication and interal skills.
Basic English proficiency (written and spoken).

ជំនាញចាំបាច់

AccountingFinanceAdministrationCommunicationInteral skillsEnglish

កាលវិភាគការងារ និងភាពបត់បែន

Schedule:standard

ព័ត៌មានលម្អិតអំពីប្រាក់បំណាច់

Bonus:Annual performance bonus

អត្ថប្រយោជន៍ទទួលបាន

Annual performance bonus
Government and private insurance coverage
Seniority payment based on length of service
Annual leave

អំពី Ford Cambodia

Join a winning team. You can make a difference.

Industry

ទីផ្សារទុន និងទីផ្សារមូលបត្រ

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ដាក់ពាក្យឥឡូវ

ការពិពណ៌នា

Greet all customers promptly and provide professional and timely customer service.
Monitor the cash flow of the Service Department and ensure all transactions are properly recorded.
Set up, organize, and maintain filing systems for financial and accounting documents.
Review invoices, contracts, vouchers, purchase orders, and other supporting documents for accuracy before processing payments.
Process accounts payable in accordance with company policies and approved procedures.
Assist in fixed asset verification and stock count exercises, ensuring records are accurate and up to date.
Prepare and maintain reports, reconciliations, and other financial records as required.
Support month-end closing and audit activities when required.
Carry out any other duties assigned by the Manager or Superiors from time to time.