- Implement all tasks in accordance with the with AIMS Finance Policy & Procedures

• Research supplier requests for payment

• Process procurement payments

• Process payments made with cash, checks or credit cards

• Take over petty cash fund operation day by day

• Process expense reports

• Ensure that sufficient funds are available to meet ongoing operational

• Review all cash collection from clients

• Prepare monthly summary cash collection report

• Ensure that all vouchers are entered timely into QuickBooks so that financial reports can be compiled on time.

• Assist to finance manager for preparing monthly financial report for General Manager.

• Follow up all accounts receivable to Clients

• Conduct daily cash count to make sure cash book is timely recorded and accurately

- Payroll checked and pay

•  Do other tasks as assigned by Finance Manager and Experience Requirements

• Educational background in Accounting, Finance and Banking or related field

• Have knowledge in management and Finance

• At least 1year experience in accounting and finance tasks

• Computer and office technology: Microsoft Office, QuickBooks, Internet 

• Good level of English and Khmer language

• Honesty, transparency and accountability

• Skills: Time Management, Organizational Skills, communication skills, capacity building skills

Benefit

— Monthly phone allowance

— Insurance / NSSF

— Seniority

— 13^th Month Salary