Job Responsibilities:
• Review and verify all purchase invoices before processing payments.
• Record and track expenses and vendor transactions in the accounting system.
• Prepare payment documents, including cheque and bank transfer processing.
• Maintain orderly filing of payment records and related financial documents.
• Coordinate with internal departments and vendors to resolve invoice discrepancies.
Job Requirements:
• Bachelor’s degree in accounting, Finance, or a related field.
• At least 1 year of experience in accounts payable or general accounting.
• Proficient in Microsoft Office and accounting software.
• Strong attention to detail, organizational, and time management skills.
• Good communication in both Khmer and English.
For more information, please contact
About Our Client
Our client is a trusted provider of property management services, offering comprehensive support in facility maintenance, tenant relations, and asset operations. Known for its professional and customer-focused approach, the organization helps ensure smooth day-to-day building management while optimizing long-term property value.