Officer, Account Payable

  • Full Time
  • Anywhere

Job Description

  • Process purchase order (PO) and non-PO related vendor invoices in the SAP system.
  • Respond to vendor inquiries and interact with vendors regarding issues relating to invoices.
  • Reconcile vendor statements and work with buyers to resolve discrepancies.
  • Book appropriate accruals for month end close and ensure all costs have been recorded in the correct period.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
  • Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
  • Perform monthly bank reconciliation.
  • Assist in monthly, quarterly, and yearly close process.
  • Perform other duties as assigned.

Job Requirements

  • Bachelor’s degree in Accounting, Finance or a related field.
  • At least 1 year of experience in Accounting.
  • Knowledge of accounting principles and best practices across multiple areas of accounting.
  • Systems navigation and use in entering, tracking, and researching accounting information.
  • Knowledge of administrative and clerical procedures, managing files and records, and other office procedures.
  • Documenting/Recording Information—Entering, transcribing, recording, storing, or maintaining information in written or electronic form.

More Information

Recruiter: Bora Chea, Tel: 095 888 639
Address: CITY TOWER BUILDING No.321,Mao Tse Toung Blvd., 338 UNIT 1A, Sangkat Phsar Depot I, Khan Toul Kork, Phnom Penh, Cambodia

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