•Check IC (Inventory Controller) and do adjustment •Process payments to oversea vendor •Tracking discrepancy between commercial invoice with Proforma Invoice and actual inventory receipt. •Tracking freight charge from Supplier. •Double check on transport charge on behalf of customer. •Review and verify invoice for issue to payment. •Post invoice into system. •Clear payment to vendor in system. •Post transaction to journal, ledgers and other record. •Maintain vendor files. •Prepare stock analysis report. •Prepare and update prepayment to vendor. •Reconcile account payable transaction. •Update fixed assets list and calculate depreciation. •Other tasks assigned by supervisor/manager.

•At lease graduate in Accounting/Finance; •Preferable with experience in using Sage ERP Accpac 6.0 Accounting System; •Must have 1-2 years working experiences in accounting principle. •ACCA or CAT is a plus required •Good command of English; •Male or Female; * Working Days and Hours: •Monday-Saturday (Saturday Morning Only) •Lunch time (12am-13pm) * Salary and Benefit: •Salary negotiable based on experience •Uniform •Insurance covered •Annual bonus •Internal Training * Please send your CVs (with photo) and cover letter before September 24th, 2020 to: Mr. Chhun Roathy E-Mail: recruitment@Lshcam.com Tel: 015 333 759 / 017 875 478 / 093 42 92 40 Website: www.lshcambodia.com Only short-listed applicants will be contacted for interview.