Finance Assistant
- Assist with the completion of forms for advance requests, payment requests and expense claims
- Check all supporting documents are correct and complete
- Review supplier invoices and reports prior to arranging payments
- Enter vendor invoices and other expenses in the accounting system
- Prepare weekly payment reports for payments due to vendors and arrange approval
- Create payments in the online banking system
- Enter payments in the accounting system and send payment advices to vendors
- Respond to email queries from vendors
- File hardcopy and electronic documents in accordance with procedures
- Maintain a calendar and set reminders for task completion dates
- Prepare cash advance forms for Operations team and arrange approval
- Arrange advance payments
- Collate supporting documents and prepare expense reports to clear cash advance requests
- Check and complete the payment or advance settlement form with the supporting documents
- Other tasks as assigned by line manager
联系方式
- 👤 联系人：About Asia Co., Ltd.
- ✉️ 邮箱：o.raksmey@aboutasiatravel.com
- 📍 地址：#N02, Charming City, Charles De Gualle, Siem Reap Municipality, Siemreap Province, Cambodia
位置 / Google 地图
来源：网络 · 2026-09-30 08:34:22