• To ensure good services to customer
• To ensure all receipts issued are match with amount paid from customer
• To ensure apply collection with correct customer name, invoice number, amount paid, and GL

bank account

• Ensure deposit cash and Check to correct bank account.
• To ensure all check payment from customer are valid
• Follow up payment
• To ensure petty cash expenses are accurately with supporting document
• To ensure petty cash balance always in the safe-box and match with report
• To ensure release Check payment to correct vendor/employee and against proper document

with acknowledgement

• To ensure update sale record accurately and timely
• To ensure re-print, stamp & sign, scan and filling AR invoices timely
• To ensure release document as Customs declaration, Cam-control certificate, Customs

processing fee and bill apply to correct factory/customer

• Languages: Fluent in at least 2 of the following; KHMER, ENGLISH, CHINESE
• Additionally languages or fluency in all 3 are major plus points.
• Bachelor degree in Accounting & Finance
• At least 3 years’ experiences in Cashier/Accounting Assistant
• Proficient in using Email, Excel, Word, and other office software