- Reviewing approved purchase request by engineer - Issuing payment voucher for payment request with supporting doc. - Ensure payment voucher get approved by Site Manager - Release cash settlement to payee by term of payment request - Perform encoding and record cash transactions in the daily cash book. - Perform daily check-ups of the cash boxes to investigate the possible differences and their causes - Perform month-end petty cash reconciliation - Monitor daily cash position of petty cash account - Perform weekly both regular and surprise cash count toward the proper document presentation - Prepare petty cash replenishment report with supporting documents to obtain approved by the management - Other tasks assigned by management

** Experience - One year of experience in accounting field or fresh graduate or year 3 or 4 in university ** Education - At least Bachelor Degree in Accounting or related field ** Skills - Team work and interpersonal skills - Strong presentation and communication skills. - Computer skills (Microsoft Word and Excel, and Power Point) - English (both spoken and written) ** Contact Person: HR Department - Phone: 085 333 194 / 010 646 583 - Email: jobs@camdeg.com - Website: http://www.camdeg.com.kh - Address : WG85, Street No.6, Sangkat Toulsangke, Khan Russeykeo, Phnom Penh, Cambodia.