- Enter and code financial transactions appropriately - Process payments as well as documents like invoices - Reconcile invoices received with departmental billings - Issue invoices to customers based on services rendered and/or goods sold - Make and track payments - Review employee expenses and make reimbursements - Make bank deposits and keep up records - Track expenses as they relate to specific projects and jobs - Validate invoices against items or services received - Check all financial transactions for accuracy - Key data into company accounting system - Disburse funds as needed

- Have a minimum 1 years Experience in accounting, or related field - Knowledge of accounting terminology, - Experience with accounting systems, - Understanding of filing systems, Mathematical skills, Administrative skills, - Possess leadership skill and ability to work with diverse teams HOW TO APPLY: Interested candidates can walk in to apply or send their CVs and Cover Letter with current photo 4x6 Email: staffdbly@dblyint.com.kh , Tel: 011 711 667 / 069 711 667