# Hiring1
Job TypePermanent Job
Exp. LevelExecutive/Officer
Job FunctionAccounting / Finance
IndustryEnergy / Mining
Preferred ApplicantLocal
Required LanguageKhmer , English
DeadlineJun 2, 2024
- Keep and Update on Supplier’s contract
- Receive and keep all general invoices;
- Check and verify on each price of invoice basing upon contract;
- Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc.
- Ensure that internal control compliance with payment procedures
- Check and follow up outstanding invoices.
- Confirm statement with Supplier
- Key in all expense in E-filling
- Analyse and posting each invoice into payable ledger
- Review and verify invoice and check requests.
- Other duties assigned by Manager.
- Bachelor's degree in accounting or other related fields
- Has knowledge of Accounts Payable and Tax
- At least 2-year experience in Accounts payable or general accounting.
- Good initiative and responsibility.
- Good command of English, written and spoken; can work under pressure
NameCHHAY Dalin (Ms.)
TitleRecruitment Assistant
Phone Number+855 963994426 /
EmailCHHAY.Dalin@hrinc.com.kh
AddressHouse #10, Street 242, Sangkat Chaktomuk, Khan Daun Penh, Phnom Penh, Cambodia.