PHNOM PENH, Cambodia
28 days ago
Invoicing Executive
Country Cambodia City PHNOM PENH Workplace location PHNOM PENH-ANINA BLDG(KHM) Employer company TotalEnergies Marketing (Cambodia) Co., Ltd. Domain Operations Type of contract Regular position Experience Minimum 3 years Context & Environment

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Activities Daily post goods issue for white products and lubricants from COCOs stationsCreate sales orders for Credit sales for transportersInternal use of lubricants and white productsProcess invoicingMonitor and manage credit notes and debit notesRecord and manage approvals of credit notes and debit notesIssue credit notes/debit notes in SAPConsolidate the month-end closing process, ensure all SAP and other closing tasks are properly conducted by the SD teamAct as a key user for MM and SD modules in SAPPerform other duties as assigned by the Invoicing & Complaint Supervisor Candidate Profile Educational & Professional Background: Bachelor’s degree, preferably in Business Management, Finance and AccountingProfessional experience: at least 1 year of experience in logistics operationsLanguage & Technical Skills: Good command of English (oral and written), basic understanding of the logistics chainProficiency in SAP, Microsoft ExcelWork Ethic & Personal Attributes: Willing to work extended hours, holidays, and variable shifts, high regard for integrity with zero tolerance for any form of corruption, ability to work under pressure and agility in problem-solving. Additional Information TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
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