• Registering/booking of all incoming invoices.
• Keeping up filing system for all type of invoices, reimbursement forms, statistics.
• Preparation, control and follow up of invoices to be authorized/ signed by General manager and Finance manager or deputies.
• Maintains historical records by filing documents.
• Taking action if invoices were incorrectly filled in or paid out (recourse of funds).
• Follow-up and control of correct and timely transfer of funds to service providers, including sending reminders.
• Daily posting cash sale in Quickbook
• Daily in charge of cash exchange.
• Working related with collection data from store manager.
• Other job if manager required.
*Interested candidate, please send your updated CV & Cover letter to email@example.com
*Contact number: 086 29 26 83 / 081 65 2222
*Address: #16D, St. 310/51, Sangkat Boeng Keng Kang I, Khan Chamkar Mon, Phnom Penh.