Job Responsibilities:
• Prepare and issue customer invoices and receipts accurately and on time.
• Record payments and outstanding invoices into the accounting system.
• Organize printed financial documents and ensure proper filing.
• Handle cheques or cash collections and deposit them into the company’s bank account.
• Support the finance team with AR-related administrative tasks as needed.
Job Requirements:
• Bachelor’s degree in accounting or a related discipline.
• At least 1 year of experience in an accounting role, preferably in a similar industry.
• Proficient in accounting software and Microsoft Office tools.
• Good command of both Khmer and English languages.
• Detail-oriented, organized, and self-motivated with a professional attitude.
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.