- Review all payments requested by respective departments before submitting to Management for approval. - Responsible for purchasing the items requested by respective departments, planning and controlling stationary in stock. - Prepare daily & Monthly payment voucher - Record and keep staff medical treatment - Prepare reconciliation report such as Asset, Liabilities, Bank Cheque, Fixed Asset, GL Source, IBT with other branches - Prepare month end report - Prepare staff leave balance and attendance record to Human Resources and Training Department - Supervise guards, maid and bank generator - Perform any other duties as assigned by Management from time to time

- Bachelor degree in Accounting, Finance & Banking or related field of study - Good knowledge of accounts payable/receivable and accounting functions - Basic knowledge of general office procedures - Good command of written and verbal in both English and Khmer - Good interpersonal skills - Maintain a high level of confidentiality - Computer literate with knowledge of word processing and spreadsheet software applications