-Ensure correct invoicing through verification of receipts and Prepare payment voucher. -Accurate & timely posting of payables& Received able; -Reconsideration account payable & Received able; -Control expenses through analysis & verification of invoices and expense reports; -Control list of asset -Calculation Depreciation Expense Prepare for the prepaid

-Cambodian Nationality; -Age 18 - 30 years old -Male & Female; -At least 1 year experience in finance / Accounting is preferred; -Basic knowledge and understanding of General Accounting Principles; -Microsoft Operating System and Office Applications, including Excel skills; -Good communication, interpersonal and presentation skills; -Can speak, read, and write English is preferred; -Good working attitude, open mind and service mind; -Willing to work and can work under pressure to meet the deadline; -Honest, flexible, friendly, confident, and etc.