We are now looking for qualified candidate to fulfill the position below:
Duties
- To coordinate with petty cash holders to submit monthly report on time
- To update and maintain daily bank / cash flow report
- To assist invoices log in AP module after OA approval
- To initiate E-banking payment for approval and print remittance slip
- To maintain daily AP open item report
- Other ad hoc tasks required by team leader
Requirements
- Good working knowledge of MS office products and Accounting
- Have experience with QuickBooks Online system
- Working related to airlines accounting is preferred
- Ability to work under pressure
- Problem solving mind
- Language: mostly English, Chinese is preferred
- Being diligent, independent and systematic approach to work.
Interested qualified candidates are invited to send your CV, and Cover letter tokimysorn@gmail.com, contact: 096 377 5007
Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply!
