Job Responsibility • Check IC (Inventory Controller) and do adjustment • Process payments to oversea vendor • Tracking discrepancy between commercial invoice with Proforma Invoice and actual inventory receipt. • Tracking freight charge from Creez (Supplier). • Double check on transport charge on behalf of customer. • Review and verify invoice fro issue to payment. • Post invoice into system. • Clear payment to vendor in system. • Post transaction to journal, ledgers and other record. • Maintain vendor files. • Prepare stock analysis report. • Prepare and update prepayment to vendor. • Reconcile account payable transaction. • Update fixed assets list and calculate depreciation. • Other tasks assigned by supervisor/manager.

• At lease graduate in Accounting/Finance; • Preferable with experience in using Sage ERP Accpac 6.0 Accounting System; • Must have 1-3 years working experiences in accounting principle. • ACCA or CAT is a plus required • Good command of English; • Male or Female; ***Working day •Monday-Saturday (Break one hour) •Lunch time (12am-13pm) ***Salary and Benefit: •Salary (based on experience) •Uniform •Insurance covered •Annual bonus •External Training •Internal Training Please send your CVs (with photo) and cover letter before August 7th, 2017 to: Mr. Chhun Roathy E-Mail: Chhunroathy@gmail.com or kimmenghr@lshcambodia.com Tel: 092/93 42 92 40 / 011 92 39 36 Website: www.lshcambodia.com Only short-listed applicants will be contacted for interview.