- Review all the bills and prepare cash/bank, payment/receipt vouchers and ensure that adequate supporting documents are attached to the voucher - Process all payments for Contractor, Sub- Contractors in line with payment terms & company’s payment cycle. - Controlling Invoices receipt issues: A/C Receivable, Debit Note, Credit Note, Tax Invoice and Receipt Invoice. - Controlling Invoices payment issues: A/C payable, Petty cash, Guarantee refund from Vendors, Advance Payment. - Issue cheque and withholding taxes to vendors & ensure all with holding tax was issued as revenue department regulation. - Review staff reimbursements and prepare necessary payment vouchers. - Calculate personal telephone call and recover money from the concern staff - Carry out other duties related to Finance functions as maybe assigned by the supervisor - Assist to coordinate with local department even government - Handle travel arrangement and legal document such as Visa application, Flight booking, Visa Renewal, Re-Entry and Work Permit Renewal - Support coordination in all activities that provide for worker - Support all related financial arrangement about logistical and support services for meetings - Manage filing system and paper work

- Diploma or Bachelor Degree in Business, Finance, Accounting or Economics - Age 24-35 years old - 0-3 years’ experience in related filed - Strong interpersonal skills and the ability to lead and work within a multi-discipline team with shared purpose - Highly organized and methodical - Analytical, numerical and problem solving skills; understands and utilizes data effectively - Good communication Skills, both English and Khmer - If can speak Thai language is preferable. - Proficiency in Microsoft Office especially Word and Excel - Adapts well to and is energized by change and good attitude - Able to work at Seim Reap Construction Site