- Ensure timely and accurate invoice settlement. - Perform verification of invoices with purchase order and other supporting documents. Resolve invoice discrepancies and outstanding balance - Organize invoices and perform bank reconciliation of whole companies’ bank account - Prepare monthly reports to management related to whole month expenditure - Ensure on time and no duplicated payment made to suppliers - Prepare daily cash payment for minimum amount and cheque for maximum needed after got approval

* Job requirements -set up Quit book -Monitor accounting department -Monthly report for owner Location : Work at Prek Eng, * High commission, Incentive and bonus base on performance. Interested candidate are invited to submit CV and Cover Letter to email: Email : hengsakal09@gmail.com Tel: 010 47 64 64 Email : yinvanny123@yahoo.com Tel:016 983 986/ 012 611336