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 Working hour: Monday-Friday from 8:00-17:00 pm Holiday: Saturday, Sunday and National Holiday HOW TO APPLY If you are interested in this recruitment, Please click and submit your CV! ADD: #298, Monivong Blvd., Tous Les Jours Monivong Building 1st floor, Phnom Penh TEL: 023 964 864 / 023 964 864 / 010 23 44 50 / 098 224 783