* Management 1. Control AR,AP, Stock 2. Payroll Staff 3. Call follow up collect payment from customer 4. Check Customer Balance 5. Verify Cash Collect and old bill returned again 6. Cash Deposit to Bank 7. Stock weigh , Percentage and compensate 8. Expense * Transactions 1. Sometime Key Invoice 2. Check And verify Stock Vansale 3. Key Invoice Vansale 4. Weekly & Monthly expense 5. Call check Credit from customer 6. Prepare Invoice for Bill Collector 7. Sometime go out bill collect 8. Export Sale for Make Stock weigh , Percentage, Compensate 9. Sometime Stock Control 10. Daily Verifies COD and Credit Report with document and Keep credit invoice * Reports 1. Daily Invoice Report 2. Daily Cash Collect Report 3. COD , Old Collect and update AR Aging 4. Update Bank Slip 5. Daily & Monthly Update Cash Book 6. Daily Update Undeposited fund 7. AR Aging Report and call check all customer to confirm dated collect 8. Daily ,Weekly Stock count & Monthly with stock & ASM 9. AP Unpaid Bill of the month 10. Financail Report 11. Car and Motorcycle Report 12. Stock weigh Report 13. Attendance staff Report 14. Payroll Report

1. Bachelor’s degree in accounting, finance and banking or related field; 2. At least 2 years working experience in related position; 3. Good in speaking /reading/writing English and Khmer; 4. Must have computer literacy and accounting software such as QuickBooks; 5. Detailed, analytical, self-directed and self-motivated skill;