Duties & Responsibilities
- Check contract of supplier with project – Check every sub-contract
- Check PRF and BOQ construction side before GM approval
- Check PO and Quotation of purchaser – Check monthly report of purchaser
- Check and Count stock material construction every month WH’s supervisor and team.
- Check AP supplier and verified invoice with stock received.
- Verified and check sub-cons advance cash for project hiring.
- Summary report expense of construction every month-Follow up work flow of construction side
- Verified and check any error process by humans at construction side Checked any.
Qualification & Requirements
- BBA in Accounting , English good, Computer Ms. office
- Years experiences in Accounting, Account system (Sage 300)
- Arithmetic, calculus, statistics, and their applications
*** Basic Salary, 13th Salary, Annual Trip and Party, Yearly Adjustment Salary, Meal & Petrol Allowance , Holiday ….
- Address No. 452, St 5, Sangkat Kilo mater 6, Khan ruesey keo, Phnom Penh
- Salary Offering Scale Negotiate
- Experience Level Entry