Senior AP

Workplace Circumstances

• Environment: Office
• Languages: English, Khmer
• Location: Phnom Penh

Position Summary

Report to (direct): Sup/FM

Location: Kohpich

Dept: FAM

Duties & Responsibilities

• . Review and verify supporting documents with bill from supplier before posting
• Prepare payment to suppliers
• Prepare cashflow report
• Prepare banks reconciliation
• Prepare calculate landed cost
• Check and verify all transactions from subordinator such as GL, Clear Advance, Accrued,
• Clear Accrued and Other adj,…
• Reconcile supplier statement vs AP balance in accounting system
• Fixed asset register and depreciation
• Other tasks assigned by Accounting Sup/ FM

Qualifications

• Bachelor's Degree in accounting, Finance, or a related field.

Work History

• Accounting, preferably in automotive, spare parts, or FMCG trading for 2 years

General & Technical Skills

• Proficient in ERP systems (Odoo system is plus).
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Sumif, Sumifs,…).

Soft Skills

• Good communication/Negotiation and Problem-solving skill