Job description
I. Major Responsibility & Duty:
– Request cash in advance before making a payment
– Check quote before buying
– Report to factory manager for approval payment request
– Prepare payment voucher
– Receive all invoice & document filling
– Establishing and maintaining relationships with new and existing vendors
– Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
– Comparing purchase orders, prices, terms of payment and other charges
II. Admin
– Report for attendance
– Finding candidate and process for staff in & staff out
– Manage to leave request
– Stationery control
– Control Cleanness of working environment
– Report staff in & out to factory
– Prepare meeting room & coordinated as management.
Job Requirement
– Bac ll, Bachelor degree majoring in accounting / or masters degree in accounting
– 1year more years experience working as accountant or senior accountant
– Experience with monthly and annual tax declaration
– Experience with an accounting software package
– Good Excel and other accountant software
– Fluent in Khmer and a little English