|Year of Exp.||2||Function||Accounting|
|Published Date||2016-09-23||Closing Date||2016/10/21|
- Job Description
-Maintain listing of accounts payable.
-Receive and verify invoices and requisitions for goods and services
-Review on monthly expense and general expenditure
-Review and determine all payments due, submit the payment requests, disbursement schedule to the Accountant for review with signature before issuing payment to suppliers.
-Check and ensure that the books and records are updated accurately and timely.
-Prepare month-end closing of Accounts Payable.
-Check on the outstanding payment compare with PO issue.
-Other tasks assigned by manager.
- Job Requirements
-At least 2year experience in prefer field
-University graduated in specializes of Account or Finance
-Knowledge of account payable
-Knowledge of general account procedures
-Be able to communicate in English, both writing & speaking
-Excellent interpersonal skills
-Team working skills
-Analytical and problem solving skills
-Be honest and trustworthy
-Possess cultural awareness and sensitivity
-Demonstrate sound work ethics
- How To Apply
|Contact Person||: Ms. Eid Mariyan|
|Phone||: 011 553 557 / 081553 557|
|Address||: 17P3, Street 369,Preck Pra,Mean Chey, Phnom Penh , Cambodia.|