Account Payable Officer60 views

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Job Description

  • Ensure timely and accurate invoice settlement.
  • Perform verification of invoices with purchase order and other supporting documents.
  • Ensure all invoices have been checked by Tax Division for declaration purpose.
  • Conduct the 3-way match process and identifies any discrepancies;
  • Resolve invoice discrepancies and outstanding balance
  • Organize invoices and perform the reconciliation of vendor statement.
  • Conduct the vendor-customer off-setting process in case there is requisition.
  • Maintain all vendor related documents including invoices and supporting documents.
  • Produce monthly reports to management
  • Perform other duties as assigned

Job Requirements

  • Third Year degree in Accounting, Finance or a related field. Bachelor’s Degree in field is preferred.
  • At least 1 year of experience in Accounts Payable, Accounting Operation, or a related area.
  • Knowledge of Accounting/Finance and Accounts Payable is preferred
  • Knowledge of financial analysis
  • Familiarity with SUN software
  • Advanced level in Excel and PowerPoint
  • Strong communication in English and Khmer
  • Strong interpersonal and leadership skills
  • Ability to think creatively and innovatively
  • Ability to work under pressure
  • Strong time management skills.
  • Build and maintain good relationship and communication with both external and internal customer

How To Apply

Contact Information
HR Department
Tel: 067 826 826
Email: [email protected]
#137B, Street 271, Sangkat Boeng Tompun, Khan Meanchey, Phnom Penh, Cambodia


More Information

  • This job has expired!
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Company Information
  • Total Jobs 5 Jobs
  • Category Account/Finance, Sales
  • Location Phnom Penh
  • Full Address #137B, Street 271, Sangkat Boeng Tompun, Khan Meanchey, Phnom Penh, Cambodia
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