Account Payable Officer
• Daily collection invoices from another department
• Verify invoices with supporting document (PR, PO, DR, GRN, Statement, Contract…etc.)
• Daily check, verify and posting invoice in accounting system
• Proper update vendor information
• Acknowledge about company and finance P & P for processing
• Follow up monthly of end invoice
• Supporting document has been filling for audit purpose
• Responsible all AP financial supporting (process payment timely basic)
• Accuracy data entry into accounting system and on time
• Assist for reconcile Interco Company and other GL accounts
• Assist for reconcile another Current Asset
• Support Finance Operation assigned by AP supervisor
• Support for other management reports
• Accounting system knowledge
• Verify invoices with supporting document (PR, PO, DR, GRN, Statement, Contract…etc.)
• Daily check, verify and posting invoice in accounting system
• Proper update vendor information
• Acknowledge about company and finance P & P for processing
• Follow up monthly of end invoice
• Supporting document has been filling for audit purpose
• Responsible all AP financial supporting (process payment timely basic)
• Accuracy data entry into accounting system and on time
• Assist for reconcile Interco Company and other GL accounts
• Assist for reconcile another Current Asset
• Support Finance Operation assigned by AP supervisor
• Support for other management reports
• Accounting system knowledge
职位要求
• Bachelor’s Degree in accounting and/or finance required
• At least 2 years of experience in accounting field (related to AR, AP and FA is advantage)
• Experience in assist closing monthly financial reports
• Good excel skills
• NAV / Microsoft D365 System is optional
• English language proficiency
• Knowledge how to reconcile report
• Must know how to use QB, ERP is a plus
• Good communication and friendly
• Positive attitude and critical thinking.
• Willingness to learn and develop new skills
• Motivating and coordination other
• Knowledge of Leadership Skill
• Detailed oriented and proven problem-solving skills.
• Ability to lead, motivate and support accounting team
• Ability to clearly and concisely communicate with non-accounting professionals
• Independently follow up on pending issues, take initiative and solve problems
• At least 2 years of experience in accounting field (related to AR, AP and FA is advantage)
• Experience in assist closing monthly financial reports
• Good excel skills
• NAV / Microsoft D365 System is optional
• English language proficiency
• Knowledge how to reconcile report
• Must know how to use QB, ERP is a plus
• Good communication and friendly
• Positive attitude and critical thinking.
• Willingness to learn and develop new skills
• Motivating and coordination other
• Knowledge of Leadership Skill
• Detailed oriented and proven problem-solving skills.
• Ability to lead, motivate and support accounting team
• Ability to clearly and concisely communicate with non-accounting professionals
• Independently follow up on pending issues, take initiative and solve problems
联系方式
- ✉️ 邮箱：recruitment@eastlandandhome.com
- 📍 地址：Phnom Penh B2-109, B2-110, Elysee Building, Diamond Island, Sangkat Tonle Bassac, Khan Chamkarmon, Phnom Penh
位置 / Google 地图
来源：网络 · 2026-09-28 10:13:25