- Daily monitoring invoice logbook from suppliers - Daily preparing & posting payment voucher to system - Daily monitoring vendor agreement or contract - Daily update cash & bank payment report - Prepare monthly bank reconciliation - Prepare weekly & monthly ageing report - Prepare payment schedule for overdue invoice date - Monthly issue Debit note to partner - Prepare monthly tax; purchase journal, withholding tax report & E-VAT - Prepare adjustment and accrual - Other task assigned by management team

- Bachelor degree in Accounting, Finance or other related fields - Minimum two years’ relevant experience in a similar position; experience with inventory - Experiences in account payable works - Advanced Excel Skills - Knowledge in property accounting and SUN system is desirable - Strong organizational and analytical skills - Strong verbal and written communication skills ** HOW TO APPLY: Interested candidates, please submit your Cover Letter & CVs with salary expectation to the following email or address: *Phone : 012 432 411, 093 246 767 *Email : hr@vattanacproperties.com *Address : Vattanac Capital Tower – Level 8, # 66, Preah Monivong Blvd, Sangkat Wat Phnom, Khan Daun Penh, Phnom Penh, Cambodia. * Website : www.vattanaccapital.com * Closing Date : 02/Nov/2019 All application documents will be treated confidentially and will not be returned. Only short-listed candidates will be contacted for an interview.