• Check IC (Inventory Controller) and do adjustment
• Process payments to oversea vendor
• Tracking discrepancy between commercial invoice with Proforma Invoice and actual inventory receipt.
• Tracking freight charge from Creez (Supplier).
• Double check on transport charge on behalf of customer.
• Review and verify invoice fro issue to payment.
• Post invoice into system.
• Clear payment to vendor in system.
• Post transaction to journal, ledgers and other record.
• Maintain vendor files.
• Prepare stock analysis report.
• Prepare and update prepayment to vendor.
• Reconcile account payable transaction.
• Update fixed assets list and calculate depreciation.
• Other tasks assigned by supervisor/manager. 

Job Requirements

• At lease graduate in Accounting/Finance;
• Preferable with experience in using Sage ERP Accpac 6.0 Accounting System;
• Must have 1-3 years working experiences in accounting principle.
• ACCA or CAT is a plus required 
• Good command of English;
• Male or Female;

* Working day

• Monday-Saturday (Saturday Morning Only)
• Lunch time (12am-13pm)

* Salary and Benefit:

• Salary negotiable based on experience 
• Uniform
• Insurance covered
• Annual bonus
• Internal Training 

Please send your CVs (with photo) and cover letter before November 4th, 2017 to: 
Mr. Chhun Roathy
E-Mail: hr@lshcambodia.com or chhunroathy@gmail.com
Tel: 092/93 42 92 40/ 096 999 4168
Website: www.lshcambodia.com
Only short-listed applicants will be contacted for interview.