Job description: - Main responsibilities maintaining account matters such as collections, inventory and non-trade purchases. - To manage account matter such as daily room collections and expenses - To manage proper filing of company’s document/ licenses/ agreements - To handle account payable and all local supplier matters - To maintain record for inventory movement for each department. - Deposit of cash collection into bank account - Withdrawal of wire transfer/ prepare cheque to suppliers - Obtain bank statement for bank reconciliation purpose - Obtain invoices/ receipts from suppliers - Verify Purchase requisition to Purchase order, Delivery order and Invoices - Attend to duties assigned by Management from time to time

Qualification / Requirements - Possess at least professional certificate, Diploma/ Graduate - Minimum 2 years of working experience - Good communication skills, with excellent spoken and written both in Khmer and English. - Chinese language experience is added advantage