Assistant, Bill Control

  • Kratie

Job Information

  • icon
    Salary Negotiable / Monthly

Job Description

Job Responsibilities:

  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
  • Support the implementation of accounts payable processes and internal controls to ensure governance over the Accounts Payable function
  • Record all accounts payable and payment transactions to ensure timely and accurate monthly and yearly accounts payable closing. Prepare creditors aging and reconcile payments against invoices/bank records/aging
  • Gather and compile information needed for the preparation of the monthly accounts payable and payment status reports
  • Maintain database containing vendors’ details (payment terms, bank account details, etc.) for payment processing reference. Update payment terms and other agreements with external vendors
  • Support continuous improvement initiatives that streamline existing accounts payable processes and improve efficiencies through a better utilization of automated systems
  • Respond to basic queries and information requests from internal stakeholders on creditors’ outstanding balances, payment status, payment terms, etc.

Job Requirements:

  • No experience is required.
  • Fresh graduate is welcomed.
  • Diploma or basic certification in Accounting/Finance or a related discipline (preferred)
  • Demonstrate a basic knowledge in managing accounts payable and application of local/international accounting standards, principles and practices
  • Proven hands-on experience in SAP accounting applications is an advantage
  • Demonstrate strong attention to detail and basic analytical skills
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
  • Demonstrate fluency in local language and ideally in English, both written and spoken

Contact Person

  • AddressNo. 797, Corner Preah Monivong Boulevard and Street 484, Phnom Penh, Cambodia
  • Phone031 333 9190
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