• Ensure timely and accurate invoice settlement. • Perform verification of invoices with purchase order and other supporting documents. • Ensure all invoices have been checked by Tax Division for declaration purpose. • Conduct the 3-way match process and identifies any discrepancies; • Resolve invoice discrepancies and outstanding balance • Organize invoices and perform the reconciliation of vendor statement. • Conduct the vendor-customer off-setting process in case there is requisition. • Maintain all vendor related documents including invoices and supporting documents. • Produce monthly reports to management • Perform other duties as assigned • Pay Attention to details to ensure accuracy and compliance • Initiate more business process flow for smooth operation • Ensure on time and no duplicated payment made to suppliers • Coordinate and solve for all operational issues with both internal and external business units. • Work with others in a wide variety of circumstances and stakeholders • Perform multiple tasks to meet changing job conditions and process flow change.

• Third Year degree in Accounting, Finance or a related field. Bachelor’s Degree in field is preferred. • At least 1 year of experience in Accounts Payable, Accounting Operation, or a related area. • Knowledge of Accounting/Finance and Accounts Payable is preferred • Knowledge of financial analysis • Familiarity with SUN software • Advanced level in Excel and PowerPoint • Strong communication in English and Khmer • Strong interpersonal and leadership skills • Ability to think creatively and innovatively • Ability to work under pressure • Strong time management skills. • Build and maintain good relationship and communication with both external and internal customers