Location: Phnom Penh
Since 1969, Orbital has been specializing in project development, project execution and asset management for the heavy industrial sectors and utilities. Its regional offices, boots on the ground mentality and world-wide integrated teams provide an ability to leverage subject matter experts and industry best-practices where ever a project may lie geographically. Our focus steadfastly remains on finding and delivering the best solution, regardless of where that team sits across our organization. At Orbital, our power is our people, and our clients have access to them all.
ROLES AND RESPONSIBILITIES:
- Process vendors’ invoices into Accounts Payable system, ensuring invoices are approved for payment and processed against proper GL accounts.
- Submit customer invoices into various customer-specific systems.
- Apply AR payments to customer accounts and follow up on aged invoices.
- Communicate with employees to effectively resolve billing-related matters in a timely manner.
- Research and respond to customer and vendor inquiries.
- Maintain accounting files and prepare documentation for processing, as needed.
- Assist with reporting, monthly closing process, and special projects.
- Other duties, as assigned.
KEY REQUIREMENTS:
- Bachelor's Degree in Accounting or equivalent from an accredited university
- Experience with accounts payable and/or accounts receivable
- Effective communication skills (written and verbal)
- Competency in MS Office
- Ability to perform record keeping tasks
- Ability to read and interpret documents
- Familiarity with Deltek Vantagepoint
Please send CV and cover letter to
Email: JobCam@orbitalengr.com
Phone:
Website: https://www.orbitalengr.com/careers
Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply!
