1. Verify figures of worker’s wage with supporting documents received and questionable as needed for satisfactory payment approval;

2. Proceed worker’s wage via Wing portal to workers;

3. Assemble invoices from purchase department or/and vendors to be completed for payment;

4. Review invoices and PR, P.O, Quote and related supporting documents for satisfactory payment approval;

5. Clarify any questionable invoice items, prices or receiving signatures;

6. Verify and recalculate figures on invoices to make sure the correctness;

7. Check vendor files for any previous payments and assign voucher numbers;

8. Listing and tracking for multiple payment stages to make sure the payment will not be issued overlap;

9. Manage payment schedule;

10. Reconciling processed work by verifying entries and comparing system reports to balances; 11. Maintaining historical records;

12. Maintain copies of vouchers, invoices or correspondence necessary for files;

13. Other tasks required by Accounting Manager

_Bachelor degree in accounting, finance or equivalence.

_A minimum of 3 years of experiences in Account Payable responsibility.

_Be able to use QuickBooks.

_Be able to use Microsoft Office, especially Microsoft Excel.

_Understand basic of accounting principles and bookkeeping.

_Good communication in English for both speaking and writing.

_Good team work, honest and hardworking.

Benefits:

1. Khmer New Year 7 days

2. Pchumben 5 days

3. Water Festival 3 days

4. ចូលឆ្នាំសកល 2 days

5. Christmas 2 days

AL: 18 days per year

Sick Leave: 7 days per year

Special leave: 7 days per year

NSSF is provided