Data Entry & Recordkeeping: Enter and maintain daily financial transactions in accounting software like Localized or Excel, and cash/bank/sales/purchase registration transactions tracking.

Accounts Payable & Receivable: Process vendor invoices, track customer payments, create billing statements, and handle vendor payments.

Reconciliations: Assist with monthly bank reconciliations, match incoming/outgoing funds to receipts, and look for discrepancies.

Document Management: Organize physical and digital copies of receipts, invoices, bank transactions and other compliances supporting docs to all accounting transactions.

Payroll & Expenses: Support basic payroll processing, employee reimbursement expense.

Administrative Support: Answer financial queries, manage office supplies, or handle general clerical duties

Education: Undergraduate or Graduate in Bachelor's Degree in Finance and

Accounting or undergraduate CAT or ACCA

Experience: 1 to 2+ years of experience in office administration, accounts

payable/receivable, or basic bookkeeping.

Software Skills: Proficiency in accounting platforms (such as Localized) and

spreadsheets (Microsoft Excel).

Competencies: Strong attention to detail, numerical accuracy, time

management, and the ability to handle confidential information, strong work ethic

& desire to learn

Communication: Ability to communicate in English & Khmer (spoken & written)