Accounting Assistant

- Assist with both Accounts Receivable (AR) and Accounts Payable (AP) functions, including
invoice processing, billing support, and maintaining accurate records.
- Support cash collection activities and follow up on unpaid/outstanding balances, escalating
overdue items to the Accounting Supervisor as appropriate.
- Prepare and process payments to vendors, ensuring each payment is supported by complete
and accurate documentation.
- Rotate with the Procurement team to support shopping/purchasing activities, working alongside
the AR Team as needed.
- Deliver customer service excellence and a strong first impression through clear, professional
- Ensure all financial transactions and journal entries are posted in full compliance with CIA FIRST
(Cambodian International Financial Reporting Standards).
- Assist with internal and external audit processes as needed
- Meetings with school stakeholders to review, discuss, and resolve
any outstanding tuition fee collection issues communication in English with students, parents, vendors, and colleagues.