Check expenses, purchase request, quotation to ensure all supporting documents are complete and accurate before processing. Be responsible for preparing payment voucher, petty cash voucher, receipt voucher and journal voucher for approval. Control of staff cash advance and settle cash advance every month. Posting expenses and income into QuickBooks system. Go to get bank statement every month. Perform basic filing, copying, typing, scanning, and data entry as required Other duties as required

-University Degree in finance or accounting Computer proficiency - MS. Word, Excel. PowerPoint, and experience with QuickBooks is in advantage. Fluency in Khmer and English, both oral and written Strong communication and interpersonal skills Ethical and trustworthy JA: 2607 Working hour: Monday-Friday from 8:00-17:00 pm Holiday: Saturday, Sunday and National Holiday How to applies : Interested candidate, please submit CV and Cover Letter with stating your expected salary via email or office address below. HOW TO APPLY FASTER Contact Person: Mr. Sopheak Address: #298, Monivong Blvd., Tous Les Jours Monivong Building 1st floor,Phnom Penh Telephone: 023 964 864 / 010 23 44 50 Email: sopheak.cdl.kh@gmail.com