Warehouse/Stock Controller, and Accounts Assistant (Account Payable)

with Big Apple Donuts & Coffee Cambodia
This job has already passed the closing date
Job Announcement

BTDC-ID: 25974
Closing Date:

Announcement Positions

Announcement Description

With the vision of offering high quality F&B standard and enhancing lifestyle to the Cambodia market, Star Food Enterprise was established since 2015. Being the first and leading company to introduce the market with Big Apple Donuts & Coffee, we continue to grow with new concepts in 2019 by introducing Pezzo Pizza: Pizza by the slice. We still are one of the pioneers in F&B industry and expanding further. We are looking for dynamic and dedicated individuals to join us as below:

Announcement Positions

Warehouse/Stock Controller

Expectations - Duties, Responsibilities
  • Processing purchase orders; receiving Deliveries
  • Reconciling Delivery notes with purchase orders.
  • Ensure the stocks are received, transferred and delivered on time
  • Make sure the stocks are using FIFO and be aware of expiry
  • Organizing stocks, uniforms on shelves and store rooms.
  • Periodic stock checks, Monthly stock take and reconciliation of stock.
  • Ensure the inventories and stock management system are maintained accurately and in timely manner
  • Reconciliation of stock on hand and inventory system monthly
  • General administrative roles in office
Requirements - Skills, Qualifications, Experience
  • Minimum 1-2 years in warehouse experience
  • Good at Basic numeric skills
  • Able to use Microsoft word, Excel and inventory system
  • Reliable, Honest and Responsible for assigned tasks
 
 

Accounts Assistant (Account Payable)

Expectations - Duties, Responsibilities
  • Handle Account Payable, Tax processing, petty cash and cash flow
  • Ensure timely and accurate monthly and year-end closing and reporting
  • Managing the day-to-day operation of the accounts payable functions and
  • Expenses analysis by category and managing payment processing matters
  • Perform journal entries and reconciliations for accounts closing
  • Inventory auditing and count stock once a month
  • Liaise with banks and participate in audit procedures
  • Check the invoice from supplier and prepare payment voucher
  • Filling documents
  • Prepare weekly bank reconciliations petty cash reports
  • Post expenses into Accounting System
  • Other ad-hoc duties as assigned
Requirements - Skills, Qualifications, Experience
  • Candidate must possess at least a Diploma/degree in Accountancy
  • At least 1 years of working experience in related field
  • Proficient in MS office applications, (Excel and QuickBooks)
  • Independent, mature with excellent communication and teamwork
  • Meticulous with an aptitude for figures and able to multi-task effectively
  • Strong Problem-solving skills
 

How to Apply

Interested qualified candidates are invited to send your CV, and Cover letter to email address provided in the contact details or Telegram: 069 85 25 25

 

Contact Details

Office Address
  • #46 St.289, Sangkat Boeng Kak Ti Muoy, Khan Tuol Kouk, Phnom Penh, Cambodia
 
Contact Name
  • Ms. Kang Hira, HR Department
 
Phone
 
Email