Account Payable 4 views

Duties & Responsibilities

  • Ensure timely and accurate invoice settlement.
  • Perform verification of invoices with purchase order and other supporting documents.
  • Ensure all invoices have been checked for declaration purpose.
  • Resolve invoice discrepancies and outstanding balance
  • Organize invoices and perform bank reconciliation of whole companies’ bank account
  • Prepare monthly reports to management related to whole month expenditure and next expense forecasting.
  • Ensure on time and no duplicated payment made to suppliers
  • Coordinate and solve for all operational issues with both internal and external business units.
  • Perform multiple tasks of accounting to meet job conditions and process flow of the company’s need.
  • Manage cash flow transactions and make statement
  • Prepare daily cash payment for minimum amount and cheque for maximum needed after got approval
  • Monthly tax document preparation and declaration to ministry
  • Organizing all document of accounting records in place and tidiness
  • Making transaction reports timely, review and verify invoices and check requests
  • Devise tax strategies to defer or eliminate tax payments
  • Complete required tax reporting in a timely manner
  • Update the company sales tax database as tax rates change
  • Coordinate audits by various taxation authorities
  • Research and correct process errors that caused incorrect tax filings
  • Negotiate with tax authorities over tax payment issues
  • Research the basis for tax positions to be taken
  • Advise management on the impact of new laws on tax liabilities
  • Identify tax savings in prospective acquisition scenarios
  • Preparing sales commission and making report
  • Control cash reimbursement and double check advance request with receipt then make adjustment
  • Other tasks assigned by Supervisor/Manager

Qualification & Requirements

  • Working experience in account payable and taxation
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Hands-on experience in operating spreadsheets and accounting software
  • Proficiency in English
  • High degree of accuracy and attention to detail
  • Good communication, attitude and interpersonal skill
  • Fast learner, efficient work, be able to work under pressure and high responsibility.
  • Willing to work hard and flexibility in working hours, multitask and prioritize daily workload
  • Computer skill (Ms. Word, Excel, Internet & E-mail)

*** Interested applicants are required to send your CV and Cover Letter (with current photo) to below information with specific position that is applied.
– Contact Person: Phy Sreyneang
– E-mail: /
– Phone: 011240024 / 087240024
– Address: No. 746, National Road 2, Chak Angre Krom, Khan Meanchey, Phnom Penh.
– Website:

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Company Information
  • Total Jobs 10 Jobs
  • Location Phnom Penh
  • Phone 011240024 / 087240024
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