Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
Job Description:
• Keep and Update on Supplier’s contract register.
• Receive and keep all general invoices.
• Check and verify on each price of invoice basing upon contract.
• Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc.
• Ensure that internal control compliance with payment procedures
• Check and follow up outstanding invoices.
• Stamp as “Received” on all invoices received.
• Analyze and posting each invoice into payable ledger.
• Review and verify invoice and check requests.
• Other duties assigned by Manager.

• Bachelor Degree in Accounting or other related fields
• Has knowledge of Accounts Payable.
• 1-2-year experience in Accounts payable or general accounting.
• Good initiative and responsible;
• Good communication skills
• Good command of English, written and spoken;
• Good personality and high interpersonal skills.
• Thinking & analytical skills
Benefits:
NPHC Trading Co., Ltd provides candidates a competitive salary based on education, prior-experience and potentiality. We offer annual salary increase plus other benefits such as holiday entitlement, performance related bonus, 13th month salary.
How to apply:
Interested applicants are invited to submit a cover letter and CV with expected salary to the Human Resource department in contact below. (Do not attach copies of certificates to the e-mail but bring them when called for interview). Only shortlisted candidates will be invited for interview.
Contact Person: HR Department
Address: #705Eo, Monivong Blvd, Beong Keng Kong III, khan Chamkarmorn, Phnom Penh, Cambodia.
Phone: Number 015334949/017615125
Email: recruitment@nphomecenter.com/savuth.mith@gmail.com
Website: www.nphnomecenter.com