** Job Description - Check and review all invoices collected - Check to verify and posting purchase invoices into Accounting System. - Check to verify and posting purchase into Accounting System. - Issue payment vouchers to make payment with supporting document. - Numbering Advance request and make payment. - Pass payment vouchers to management for approval before make payment. - Make calculation of payment report for advance request clear and Clear it. - Daily review payment report in Accounting System. - Weekly review payment report with Accounting System. - Twice a month drop summary of AP for FM to make Fund request from shareholder. - Review AP Aging and Vendor Statement to inform management team to make payment for overdue. - Check to verify and posting supplier invoices of purchase into Accounting System. - Check to verify and posting payment of payment into Accounting System. - Check monthly Inventory Report from other department including variance and commentary report by ensuring correctness - Assist collect petty cash reimbursement documents of each outlet and pass to AR accountant for recording. - Assist AR Accountant to issue invoice and make receipt. - Prepare monthly cash and bank reconciliation of all outlets. - Produce monthly reports: Monthly purchase report, cash payment report to AM, FM, CFO. - Documentation on purchase, cash payment, and bank Report. - Assist other AP Accountant to make purchase and payment vouchers. - Other tasks assigned by manager.

- Age 20-35 - BBA/Bachelor Degree in Accounting and Finance - Knowledge of Quick Book, Sage and other system - At least 1 year experience in accounting field (related to AR, AP and FA is advantage) - Good at both written and spoken English - A sound working knowledge of computer - Self-motivation and initiative - Honest and hardworking - Be flexible Person ** Staff’s Benefit 1. Salary: Negotiation (from $ to $) 2. Working Day: - Monday to Saturday 3. Working Time: - 8:00 AM ~17:00 PM 4. Holiday: -Sunday/ Public Holiday & National Holiday. 5. Benefit: as local law 6. Insurance 7. Travel Allowance 8. Annual leave 9. Sick Leave 7days 10. Public Holiday 11. Provide Phone, Sim Card and Phone card 12. Public Insurance (NSSF) ** Note: This employee job description can be modified or amended according to the Company’s needs. ** Interested applicants meeting the above requirements should submit their CVs, covering letters and National ID For more details please contact Mr. Kolap Vichet via kolapvichet14@gmail.com. Or Ms. Khean Somala via somalakhean369@gmail.com.Only shortlisted candidates will be contacted ** Contact Information - Place HR Department - Contact Person : Mr.Kolap Vichet or Ms.Khean Somala - Phone Number : 092 504 066 / 092 120 217 - Email : kolapvichet14@gmail.com - Address : Corner at Rue No. 217/67 (Sorya Theatre), Phsar Thmey II, Daun Penh, Phnom Penh, Kingdom of Cambodia.