Account Payable $450-$550
• Receive, verify, and process supplier invoices and payment requests.
• Check invoices against purchase orders, contracts, delivery notes, and other supporting documents.
• Ensure all invoices have the appropriate approvals before payment.
• Record accounts payable transactions accurately in the accounting system.
• Prepare payment vouchers and payment schedules.
• Process supplier payments by bank transfer, cheque, or other approved methods.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate and organized accounts payable documentation.
• Prepare monthly accounts payable reports and aging reports.
• Assist with month-end and year-end closing activities.
• Reconcile accounts payable balances with the general ledger.
• Coordinate with purchasing, project, warehouse, and other departments regarding invoices and payments.
• Respond to supplier inquiries regarding invoices and payment status.
• Assist internal and external auditors by providing supporting documents when required.
• Perform other accounting duties assigned by the Accounting Manager or Finance Manager.
语言要求：English (Good)
• Check invoices against purchase orders, contracts, delivery notes, and other supporting documents.
• Ensure all invoices have the appropriate approvals before payment.
• Record accounts payable transactions accurately in the accounting system.
• Prepare payment vouchers and payment schedules.
• Process supplier payments by bank transfer, cheque, or other approved methods.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate and organized accounts payable documentation.
• Prepare monthly accounts payable reports and aging reports.
• Assist with month-end and year-end closing activities.
• Reconcile accounts payable balances with the general ledger.
• Coordinate with purchasing, project, warehouse, and other departments regarding invoices and payments.
• Respond to supplier inquiries regarding invoices and payment status.
• Assist internal and external auditors by providing supporting documents when required.
• Perform other accounting duties assigned by the Accounting Manager or Finance Manager.
语言要求：English (Good)
职位要求
• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 1–2 years of experience in Accounts Payable or general accounting.
• Experience in real estate, construction, property development, or a similar industry is an advantage.
• Good understanding of accounting principles and AP processes.
• Good knowledge of Microsoft Excel and accounting software.
• Able to work independently and meet deadlines.
• Honest, responsible, and able to maintain confidentiality.
• At least 1–2 years of experience in Accounts Payable or general accounting.
• Experience in real estate, construction, property development, or a similar industry is an advantage.
• Good understanding of accounting principles and AP processes.
• Good knowledge of Microsoft Excel and accounting software.
• Able to work independently and meet deadlines.
• Honest, responsible, and able to maintain confidentiality.
联系方式
- ✉️ 邮箱：hrteamlsgroup@gmail.com
- 📍 地址：15E0E1, Street 167, Village 4, Sangkat Toul Tompoung 2, Khan Chamkarmon, Phnom Penh
位置 / Google 地图
来源：网络 · 2026-10-09 08:07:09