• Issue invoices for all occupancy room and follow up payment with Receptionist Team

• Track and order office equipment and supplies

• Handle and Check daily reports (Expense and Income) and any other files required by the department

• Handle petty cash (daily tracking about cash balance)

• Prepare and Coordinate Expense Request for Supervisor/OM to approve

• Collect Payment from guest

• Clear Document weekly with Finance Department

• Support walk in guest inquiry and report to Receptionist/Supervisor.

• Bachelor degree or lower degree accepted in Accounting/Finance or related field.

• Experience at least 1 years.

• Good spoken and written Khmer and English.

• Knowledge of MS Office.

• Honesty and hard working.

• High level of commitment and self-motivation.