- Receive Receiving Reports from receiver and Inventory accountant everyday. - Check the quantity and price of received goods based on the purchase order or daily market list. - Make payment request for supplier transfer to Chief Accountant. - After that, all payments request approved by Chief Accountant and GM, Payable will make payment voucher to transfer General Cashier. - Declaration VAT input. - Make monthly payable report and submit to Chief Accountant.

- University graduated in Finance and Accounting. - Experience: 1 year at the same position. - English skills: fluent in both writing and speaking. - IT skills: Word, Excel. - Age from 25 and above. - Gender: Female. ** Candidates to contact: Human Resources Department- - Email: hr@victoriaangkorhotel.com - Tel: 063-760 428/ 077 68 87 91