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IBIS RICE CONSERVATION Co.,Ltd
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工作
1
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近期职位空缺
Accounts Payable Accountant
IBIS RICE CONSERVATION Co.,Ltd
Phnom Penh
Finance, Accounting, Audit
关于 IBIS RICE CONSERVATION Co.,Ltd
雇主详情
类型:
Direct Employer
行业:
Trading/Distribution/Import/Export
员工数量:
101 to 200
地址
Street Tumnub 7 Makara, Serey Deydos Village,Sangkat Prey Veng, Khan Dangkor, Phnom Penh,Phnom Penh, Cambodia
All IBIS RICE CONSERVATION Co.,Ltd Jobs
工作职能
Administrative
Architecture, Design
Construction, Skilled Workers
Consulting
Customer Service, Support
Driver, Delivery, Motorbike
Education, Teaching, Childcare
Engineering, Technical, HSE
Finance, Accounting, Audit
Food and Beverage
General Workers, Security
Health, Beauty, Fitness
Hospitality, Hotel, Tourism
HR, Training and Recruitment
IT Hardware, Software
Legal, Risk and Compliance
Logistics, Warehousing, Port
Management
Manufacturing, Factory
Marketing, Media, Creative
Medical, Nursing, Pharmacy
PR, Communications
Procurement, Supply Chain
Project, Operations Management
Quality Assurance
Research and Development
Sales, Business Development
Science, Laboratory
Strategy, Planning
Translation
Voluntary work
Writing, Editing
Locations
Phnom Penh
Siem Reap
Preah Sihanouk
Pursat
Banteay Meanchey
Battambang
Kampong Cham
Kampong Chhnang
Kampong Speu
Kampong Thom
Kampot
Kandal
Kep
Koh Kong
Kratie
Mondulkiri
Oddar Meanchey
Pailin
Preah Vihear
Prey Veng
Ratanakiri
Stung Treng
Svay Rieng
Takeo
Tboung Khmum
Singapore
Malaysia
Thailand
Australia
United Kingdom
United States
International
寻找工作
Accounts Payable Accountant
Phnom Penh
04 Jun 2026
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Petty Cash Management Disburse petty cash to support daily operational activities. Maintain accurate records of petty cash transactions. Reconcile petty cash funds regularly to ensure accuracy. Cash Advance Processing Process staff requests for cash advances in line with company policies. Monitor and record cash advances issued to employees. Assist in facilitating the clearance of advances upon expense submission or reconciliation. Supplier Invoice Management Receive, verify, record supplier invoices into the accounting system. Ensure invoices are accurate, complete, and compliant with purchase agreements. Follow up with suppliers for any discrepancies or additional documentation. Payment Processing Prepare and process payments to suppliers and vendors. Ensure all payments are authorized and made timely to avoid penalties or service disruptions. Assist in maintaining organized records of all payment transactions and supporting documents. Documentation and Reporting Prepare necessary documentation for management review and approval. Assist in month-end closing activities related to accounts payable. Support internal and external audits with required documentation and reports. Other Administrative tasks Assist in tagging and labelling the company’s fixed assets. Assist in Fixed asset count to verify the existence, condition, and location of assets listed in the fixed asset register. Support in the process during transfer or auditing. Compliance and Coordination Ensure all activities comply with company policies and regulatory requirements Coordinate with internal departments and suppliers to resolve issues efficiently
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