Main Duties and Responsibilities - Monitor Account receivable and payable - Post any incomes and expenses to the system - Manage Payment and Receipt Vouchers - Monitor daily customers’ and vendors’ invoice associated with delivery note and goods received note - Check and review all requested payment with proper supporting documents - Track of all daily billing number - Issue invoice to Sale Distribution - Perform other duties as instructed by the Supervisor and Management

Qualification Requirement - Bachelor degree in Accounting or related field - Should be honest, trustworthy and responsible toward the job - Bookkeeping skills - Good communication skills - Minimum 1 or 2 year experience in General Accounting - Good knowledge in English or Chinese would be a plus - Ability to use Ms. Word, Excel and QuickBooks How to Apply: Interest candidates please submit CV, Cover letter, and Salary Requirement to Thai Huot Trading Co,. Ltd * Address: No. Lot 1565, St. Vengsreng, Chaom Chau Village, Sangkat Chaom Chau, Khan Por sen chey, Phnom Penh, Cambodia.. or via by Email below. - Email: hr@thaihuot.com - Website: www.thaihuot.com - Hand phone: 098 311 422