Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Job Description: • Keep and Update on Supplier’s contract register. • Receive and keep all general invoices. • Check and verify on each price of invoice basing upon contract. • Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc. • Ensure that internal control compliance with payment procedures • Check and follow up outstanding invoices. • Stamp as “Received” on all invoices received. • Analyze and posting each invoice into payable ledger. • Review and verify invoice and check requests. • Other duties assigned by Manager.

• Bachelor Degree in Accounting or other related fields • Has knowledge of Accounts Payable. • 1-2-year experience in Accounts payable or general accounting. • Good initiative and responsible; • Good communication skills • Good command of English, written and spoken; • Good personality and high interpersonal skills. • Thinking & analytical skills Benefits: NPHC Trading Co., Ltd provides candidates a competitive salary based on education, prior-experience and potentiality. We offer annual salary increase plus other benefits such as holiday entitlement, performance related bonus, 13th month salary. Contact Person: HR Department Address: #705Eo, Monivong Blvd, Beong Keng Kong III, khan Chamkarmorn, Phnom Penh, Cambodia. Phone: Number 015334949/017615125 Email: recruitment@nphomecenter.com/savuth.mith@gmail.com Website: www.nphnomecenter.com