Account Payable

Position Code: P00790  
Job Term: Full Time

Number of Hiring: 1 Position 

Industry: Food & Beverage 

Job Location: Phnom Penh

Salary: Competitive Package and Negotiate

Closing Date: Open

JOBS DESCRIPTION:

• Sets up a vendor account and reconcile vendor statement
• Ensures an accurate and timely recording of vendor invoice and Payment
• Keeps track of all payments and expenditures, including Journal vouchers, bank Payment vouchers, purchase orders, invoices, statements, etc.
• Reconciles processed work by verifying entries and comparing system reports to balances
• Maintains historical records
• Pays employees by verifying expense reports and preparing paychecks
• Pays vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
• Prepares and update aging report regularly for management review
• Prepares monthly and yearly account closing and tax declaration
• Ensures the payment is completed within a timely manner and in accordance with payment terms
• Performs analyses of accounts and produces monthly reports
• Continues to improve the payment process
• Performs other tasks assigned by superior  

JOB REQUIREMENT:

• University graduate with major in Accounting or Finance
• Knowledge related to tax
• Knowledge related to ERP software, QuickBooks, etc.
• Knowledge related to Ms. Word, Excel, PowerPoint, etc.
• Knowledge related to operation of Manufacturing industry (Beverages)
• At least 2 years of experience as AP or Assistant AP, etc.

HOW TO APPLY:

Interested candidates are invited to submit your updated CV via Email address below or call us for more information. 
(Only shortlisted candidate will be contacted for interview)

Contact Person: Mr. Sim Vanthinun 

Tel: +855 96 534 587 / 095 887 189 

Email: vanthinun.sim@uniryconsult.asia 

Address: 2nd floor, #2A, Street 21, Sangkat Tonle Bassac, Khan Chamkarmorn, Phnom Penh.