Accounts Payable Officer សំរាប់ KFK Food & Beverage Management Co., Ltd.
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| សំរាប់ : | ជនជាតិខ្មែរ |
| ផ្នែក : | គណនេយ្យ, ធនាគារ និង ហិរញ្ញវត្ថុ, រដ្ឋបាល |
| ពេលធ្វើការ : | ពេញម៉ោង |
| ភេទ : | ប្រុស, ស្រី |
| ភាសា : | អង់គ្លេស, ចិន |
| តំបន់ : | ភ្នំពេញ |
| ចំនួន : | 1នាក់ |
| ឈប់ទទួលពាក្យ : | ថ្ងៃទី 15 ខែ មេសា ឆ្នាំ2026 |
| ប្រាក់ខែ : |
តាមការចរចារ
|
| បទពិសោធន៍ : | ត្រូវការ |
| សញ្ញាបត្រ : | បរិញ្ញាបត្រ |
ពិព៌ណនាអំពីការងារ
KFK Enterprise (Kungfu Kitchen) established in December 2019, specializes in modern Chinese cuisine and hotpot. The company operates the well-known brand Kungfu Kitchen (家常便饭) and manages multiple restaurant brands with more than 30 outlets across Cambodia.
At KFK, we uphold the values of teamwork and respect, which we believe are the foundation of sustainable success. Our organizational culture emphasizes continuous learning and professional development, empowering employees to build purposeful careers and contribute to a brighter future for Cambodia.
តួនាទីនិងការទទួលខុសត្រូវ
- Responsible for reviewing supplier bills, VAT tax invoices, commercial invoices, and formal invoices, ensuring that all invoices are accurate and accurate, and entering them into the system and Excel spreadsheets
- Responsible for reviewing the payment of monetary funds and the accounting of accounts payable, including cash disbursement vouchers, bank transfer disbursement vouchers, foreign currency disbursement vouchers, payroll issuance, material distribution tables, and accounting vouchers.
- Verify and clear all accounts payable. Responsible for calculating the cost of imported materials and allocating them to the user department as specified in the "Receipt Report".
- Review the detailed accounts of monetary funds to ensure that the balance of the general ledger and subsidiary ledger matches. Do a good job in the accounting and management of monetary funds.
- Responsible for the accounting of taxes payable, paying taxes in accordance with national regulations and tax rates.
- Prepare accounting vouchers and carry forward the book count accounts of various warehouses at the beginning of the period.
- Review all original vouchers, expense vouchers, and accounting vouchers of daily accounts payable to accountants and cashiers, review bank deposit statements and bank reconciliation statements, and ensure that the statements match, account statements match, and accounts match.
- Review the accounts and accounting vouchers for deferred expenses and accrued expenses, as well as the property distribution statement and accounting vouchers.
- Clean up all purchase deposits, payables, taxes, and commissions payable, and timely settle and prepare accounting vouchers.
- Review whether the procedures for foreign procurement are complete, including purchase application forms, receiving reports or warehouse receipts, customs declaration, supplementary inventory material reports, payment methods, and payment contracts or agreements. After signing all documents with complete procedures and accurate amounts, prepare a cost calculation table and accounting vouchers for payable goods.
- Complete E-filling system procurement entry on time
- At the end of the month, organize all vouchers into volumes and hand them over to the document administrator for inspection and binding into volumes
- Complete the raw material procurement and cost analysis report, and summarize it in a timely manner and send it to the leader
- Complete other tasks assigned
តំរូវការការងារ
Languages:
- English - Good
- Bachelor's Degree in Accounting, Finance or Business Administration
- Experience in using QuickBooks is a plus
- Good level of English (spoken and written language will be English)
- Good skills of Microsoft Word, Excel, PowerPoint
- Strong analytical and synthetic skills
- Rigorous, well organized, autonomous and proactive
- Ability to work as a team member in a multicultural environment
- Eager to learn, to adapt to new situations and take up challenges
ព័ត៌មានសំរាប់ការដាក់ពាក្យ
Interested candidates are invited to submit their CV and cover letter to the email provided in the contact details.
Only shortlisted candidates will be contacted for an interview.
ជួយគាំទ្រ ខ្មែរអនឡាញចប
នៅពេលអ្នកដាក់ពាក្យសំរាប់ការងារនេះ ប្រសិនបើអាចសុំជួយប្រាប់ទៅកាន់ក្រុមហ៊ុនថា "អ្នកបានឃើញការងារនេះក្នុងគេហទំព័រ www.khmeronlinejobs.com".
អរគុណទុកជាមុន,
ពីក្រុមការងារ ខ្មែរអនឡាញចប
ព័ត៌មានអំពីក្រុមហ៊ុន (ដំណឹងជ្រើសរើសបុគ្គលិក)
| ឈ្មោះក្រុមហ៊ុន : | KFK Food & Beverage Management Co., Ltd. |
| ឈ្មោះសំរាប់ទំនាក់ទំនង : | Kungfu Kitchen |
| អុីម៉េល : | hr@kungfukh.com |
| អាស័យដ្ឋាន : | No 8a Street 222, Khan Doun Penh, Phnom Penh, Cambodia |
ដំណឹងជ្រើសរើសបុគ្គលិកផ្សេងៗពីក្រុមហ៊ុននេះ
១នាក់
តាមការចរចារ
ថ្ងៃទី 15 ខែ មេសា ឆ្នាំ2026
ភ្នំពេញ
១នាក់
តាមការចរចារ
ថ្ងៃទី 15 ខែ មេសា ឆ្នាំ2026
ភ្នំពេញ
១នាក់
តាមការចរចារ
ថ្ងៃទី 15 ខែ មេសា ឆ្នាំ2026
ភ្នំពេញ
១នាក់
តាមការចរចារ
ថ្ងៃទី 15 ខែ មេសា ឆ្នាំ2026
ភ្នំពេញ
១នាក់
តាមការចរចារ
ថ្ងៃទី 15 ខែ មេសា ឆ្នាំ2026
ភ្នំពេញ
១នាក់
តាមការចរចារ
ថ្ងៃទី 15 ខែ មេសា ឆ្នាំ2026
ភ្នំពេញ
១នាក់
តាមការចរចារ
ថ្ងៃទី 15 ខែ មេសា ឆ្នាំ2026
ភ្នំពេញ
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