Job Description

1- Settlement to Dealer: 
- Check settlement document sending from Cashier 
- Do the final into Systems 
- Inform to Dealer about payment transfer and cheque 
- Update Settlement done to settlement list and send to branch 
2-Settlement to Supplier and others: 
- Check payment documents sending from Branches 
- Prepare BPD or CPD Voucher in SAP System 
- Inform to branch about payment by transfer / Cash 
3-Deposit and withdraw Cash from Bank: 
- Prepare Cash Count Sheet 
- Bring Cheque to withdraw at Bank or bring cash or cheques to deposit at bank 
4-Other: 
- Update Settlement list 
- Print Receipt and email to dealer and suppliers 
- Copy and pay Cheques to dealer and suppliers 
- Check and filling original settlement document form from Branches no later than 10th 
- Update the different between original settlement document with scanning document 
- Other tasks assigned by supervisor and management 
- Bookkeeping & Filling document 

Job Requirement

- BA or university degree, 
- Fresh graduate or 1 year experience in Accounting & Finance 
- Knowledge in Cambodian Accounting Standard and International Financial Reporting Standard 
- Good communication and interpersonal skills 
- Flexible, honestly, 
- Good at English (Speaking, Reading, Writing) 
- Good knowledge of computer literacy 
- Friendly and Respect 

Contact HR Office 

Apply Now 
Tel: 023 988 701

E-mail: recruitment@aeon.com.kh

Location : Phnom Penh6th floor (S603)of Diamond Twin Tower, Street Sopheak Monkul Corner of Koh Pich Sangkat Tonle Basak ,Khan Chamkarmon, Phnom Penh