Job Description: - Call and collect daily payment (A/R) from resellers’ location. - Deposit Cash/Cheque to bank daily. - Pay suppliers’ due invoice (A/P) on time. - Record daily cash and expense transaction. - Update customer and supplier contacts on time. - Ability to write e-mail in Khmer and English. - Well knowledge on Microsoft office. - Perform other duties assigned from accounting manager.

Job Requirement: -A Bachelor degree holder in Accounting. -Well knowledge on Microsoft office programs. -A good understanding of Computer products. -Ability to speak, listen, & write in English. -At least 1 year working experience in related field. -Ages: 21 years old and above. -Have Patience, work hard, reliable and energetic individual Working Days and Hours: - Monday to Saturday: 8:00am to 12:00pm & 1:30pm to 5:30pm - Lunch Break: 12:00pm to 1:30pm Salary and Benefit: - Salary (Negotiable). - 13rd month salary. - Lunch Allowance. - Phone Top Up Allowance. - No Uniform. - Flexible Work Leave