JOB DESCRIPTION
Key accountabilities
- Accounting:
- Reconciling finance accounts and maintaining spreadsheets.
- Credit control, preparing statutory accounts and cash allocation.
- Sales order processing and managing daily post in & out.
- Receiving and processing all invoices, expense forms and requests for payment.
- Managing petty cash transactions.
- Other tasks as requested by management.
Procurement
- Oversee the Procure to Pay systems (Ariba and Concur)
- Main contact point for purchasing and invoice submission
- Maintain/update tendering process and ensure documents are collected & kept tidily (tender summary, due diligence, vendor onboarding, contract registration)
- Work closely with respective departments/purchaser on tendering process to get the best vendor & cost price per procurement policy
- Maintain the manual for P2P & refresh training as necessary
Required experience
- A good command of the English language.
- Book-keeping and / or Procurement experience (preferred). University degree is a plus.
- Excellent interpersonal skills – to deal with customers and external contacts.
- Flexibility & Demonstrated enthusiasm for learning/professional development.
Salary
Competitive
Monthly based
Location
Khan Sen Sok, Phnom Penh, Cambodia
Job Overview
Location
Khan Sen Sok, Phnom Penh, Cambodia
