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.
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
AddressNo. 797, Corner Preah Monivong Boulevard and Street 484, Phnom Penh, Cambodia
Phone031 333 9190
Get New Job Alerts
Let us inform you about jobs YOU are interested in!