- 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 - Daily prepare Debit Note, tax invoice - Daily tracking cash TT from customer - Prepare weekly ageing report - Prepare monthly tax; Sale Journal, PPT, other tax - Other task assigned by management team

- Bachelor degree in Accounting, Finance or other related fields - Minimum 3 years’ relevant experience in a similar position; experience with inventory management and/or commercial and retail services is preferred - Experiences either with account receivable or account payable works - Advanced Excel Skills, ability to work with lookups and pivot tables - Knowledge in property accounting and SUN system is desirable - Strong organizational and analytical skills - Strong verbal and written communication skills - Has completed or commenced postgraduate accounting studies, eg. CAT or ACCA is advantage ** Interested candidates, please submit your Cover Letter & CVs with salary expectation to the following email or address: * Email : hr@vattanacproperties.com * H/P : 012/093 432 411 * Phone : (855) 023 938 888 | Ext : 1195 * Address : Vattanac Capital Tower – Level 8, # 66, Preah Monivong Blvd, Sangkat Wat Phnom, Khan Daun Penh, Phnom Penh, Cambodia. * Website : www.vattanaccapital.com * All application documents will be treated confidentially and will not be returned.  Only short-listed candidates will be contacted for an interview.