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Job Summary
Join a growing food and beverage company as an Accounts Payable professional based in Phnom Penh. This entry-level role is ideal for detail-oriented candidates eager to support daily finance operations, ensure accurate vendor payments, and grow their accounting career.

Key Responsibilities
● Process supplier invoices and verify supporting documents for accuracy and completeness.
● Prepare payment schedules and assist with timely vendor disbursements.
● Record accounts payable transactions and maintain organized financial records.
● Reconcile supplier statements and resolve invoice or payment discrepancies.
● Support month-end closing activities and basic accounting reports.
● Communicate professionally with vendors and internal teams on payment matters.

● Bachelor’s degree or diploma in Accounting, Finance, or a related field.
● 0-1 year of experience in accounts payable or general accounting.
● Basic knowledge of accounting principles and bookkeeping processes.
● Proficient in Microsoft Excel and familiar with accounting software.
● Strong attention to detail, accuracy, and time management skills.
● Good communication skills and a professional attitude.
● Able to work independently and support a team environment.
● Honest, responsible, and willing to learn in a fast-paced setting.