- Support sales activities and business development - Develop and maintain relationships with customers - Follow up on inquiries, quotations, bookings, and sales opportunities - Coordinate with airlines, customers, and operations teams - Prepare sales reports, customer pipelines, and market updates - Support management in achieving monthly sales targets - Identify new customers and business opportunities.
• Prepare and maintain daily accounting transactions accurately and on time. • Handle accounts payable, accounts receivable, and bank reconciliation. • Prepare monthly financial reports, tax declarations, and supporting documents. • Review invoices, receipts, payment vouchers, journal vouchers, and accounting documents. • Assist in cash flow monitoring, budget control, and expense analysis. • Ensure compliance with Cambodian tax regulations, accounting standards, and company policies. • Coordinate with auditors, tax officers, banks, vendors, and internal departments. • Support month end and year end closing processes. • Perform other tasks assigned by management.