Job Description

• Ensure correct invoicing through verification of receipts and Prepare payment voucher. 
• Accurate & timely posting of payables& Received able; 
• Reconsideration account payable & Received able;
• Control expenses through analysis & verification of invoices and expense reports; 
• Control list of asset 
• Calculation Depreciation Expense Prepare for the prepaid 

Job Requirement

• Age 18 - 30 years old
• Male & Female;
• At least 1year experience in finance / Accounting is preferred;
• Basic knowledge and understanding of General Accounting Principles;
• Microsoft Operating System and Office Applications, including Excel skills;
• Good communication, interpersonal and presentation skills;
• Can speak, read, and write English is preferred;
• Good working attitude, open mind and service mind;
• Willing to work and can work under pressure to meet the deadline;
• Honest, flexible, friendly, confident, and etc.

Candidates, who have the above mentioned qualifications and experiences and would be interested in working with our company, please submit your most recent CV and photo and references by mention position applied to:

Address: No. F5, St. Doung Ngeab 3, Sangkat Teuk Thla, Khan Sen Sok Phnom Penh, Cambodia. E-mail:Kimsour.s@honghuot.com | Tel: +855 23 998 435/36|Mobile: 012/066/093 47 54 94