- Day-to-day processing of invoices, cheques and payment advices; - Collation and distribution of creditor’s invoices; - Coding invoices and/or reviewing coding supplied; - Reconciling creditors accounts and creditors subsidiary ledger on a monthly basis to General Ledger; - Maintaining cancelled cheques register; - Handling of creditor’s enquiries and providing various creditors ledger reports; - Ensuring creditor’s payments are processed within stipulated trading terms; - Disbursing petty cash fund to petty cash custodian of each subsidiary; - Reconciling petty cash report with General Ledger in Accounting system; - Posting revenue transactions from operating activities such as sell tissue and massage chair; - Performing other duties as assigned by superior.

- Bachelor Degree in Accounting or Finance and Banking; - Cambodian Male only; - 2 years experience in Accounting and/or related field is preferable; - Attention to detail; - Basis knowledge of accounting procedures and principles; - Good in English both speaking and writing; - Computer Literacy such as Ms. Word, Ms. Excel…etc (Quick Books is an asset); - Critical thinking and Analysis skill. ** Shopping Center Sorya PLC. offers an equal employment opportunity, a competitive remuneration and benefits including 13 month salary, discretionary performance bonus, meal allowance, medical care and attendance bonus as well as career development opportunities. ** Interested candidates shall submit CV with current photograph (4 x 6 cm) and cover letter to HR Department at floor B8 of Shopping Center Sorya, located at Trasork Phaem Street, south of the Central Market (Phsar Thom Thmei) or email to recruitment@soryacenterpoint.com. Contact Number: 070 888 060