Junior Officer – Accounting
- Supplier Invoice & Claim Payment Processing- Check and verify to ensure all supporting documents are complete and accurate before processing payments for supplier invoices and staff claims.
- Bank & Account Reconciliation- Maintain real time tracking of the bank books in excel file in the daily operation.
- Vendor & Stakeholder Engagement- Act as the main point of contact for vendor and internal stakeholder queries related to payments, invoices, and reconciliations. Acknowledge all queries within two business days and resolve at least 90% of cases within three business days.
- Documentation & Filing- Maintain proper and timely filing (digital and physical) for all accounting documents.
- Support on tax and audit matters- Provide tax-related documentation for all supplier invoices, including withholding tax, VAT, and TOS and FBT.
- Account closing support- Assist with basic journal entries (accruals, prepayments, and any adjustments as required by the Senior Officer)
- Ad-Hoc Support- Provide support to other finance team members as assigned by the Manager or Country Financial Controller.
语言要求：English (Good)
- Bank & Account Reconciliation- Maintain real time tracking of the bank books in excel file in the daily operation.
- Vendor & Stakeholder Engagement- Act as the main point of contact for vendor and internal stakeholder queries related to payments, invoices, and reconciliations. Acknowledge all queries within two business days and resolve at least 90% of cases within three business days.
- Documentation & Filing- Maintain proper and timely filing (digital and physical) for all accounting documents.
- Support on tax and audit matters- Provide tax-related documentation for all supplier invoices, including withholding tax, VAT, and TOS and FBT.
- Account closing support- Assist with basic journal entries (accruals, prepayments, and any adjustments as required by the Senior Officer)
- Ad-Hoc Support- Provide support to other finance team members as assigned by the Manager or Country Financial Controller.
语言要求：English (Good)
职位要求
- Bachelor’s Degree in Accounting
- Preferred: Advanced coursework in finance or accounting
- Knowledge: Strong understanding of accounting principles and practices
- Skills: Ability to manage multiple tasks and prioritize workload
- Experience: Preferably fresh graduate
- Proficient in Microsoft Word, Excel, PowerPoint, Adobe Acrobat
- Possess good command of both spoken and written English
- Attention to details and accuracy
- Good organizational skills
- Preferred: Advanced coursework in finance or accounting
- Knowledge: Strong understanding of accounting principles and practices
- Skills: Ability to manage multiple tasks and prioritize workload
- Experience: Preferably fresh graduate
- Proficient in Microsoft Word, Excel, PowerPoint, Adobe Acrobat
- Possess good command of both spoken and written English
- Attention to details and accuracy
- Good organizational skills
联系方式
- ✉️ 邮箱：nyka.mol@leaderenergy.com
- 🌐 网站：www.leaderenergy.com
- 📍 地址：No. 113, Norodom Blvd., Sangkat Chaktomuk, Khan Daun Penh, Phnom Penh, Kingdom of Cambodia
位置 / Google 地图
来源：网络 · 2026-08-24 17:45:27