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AP Executive

Your Responsibilities:

  • Receive invoice, goods received note from other departments
  • Check relate documents whether there is enough authority from head department
  • Booking all expenses and submit to superior before posting into system
  • Allocate transport and import tax charge to inventory cost
  • Matching invoices and goods received and LC to ensure the correct ness of each PO
  • Verified invoices with statement from suppliers before payment to them
  • Prepare and submit payment request with support document to superior and waiting FD release cheque and TT to suppliers
  • Contact to suppliers to get payment
  • Reconcile between trail balance and ledger and provide explanation on variance item
  • Other tasks form management.

Your Qualifications:

  • Bachelor's degree in Accounting
  • 2 years experience in related field
  • Proficiency in Ms. Word, Excel, Power Point, Internet & Email
  • Good in English both written and spoken
  • Hard working
  • Honesty
  • Able to work under pressure.

Competitive Offer:

  • Annual Salary Review: increment subject to performance review ( KPI Evaluation )
  • Annual Performance Bonus: Depending on individual’s and company’s performance
  • Learning and Development
  • Lunch Allowance
  • Coffee and fruit serve
  • Group Personal Accident Insurance ( Forte )
  • Working Accident and Health care Insurance ( NSSF )
  • Company Events
  • Uniforms
  • Gift for Khmer New year and Pchum Ben
  • Other terms and conditions follow to Company’s internal policy.

With the team that we called Family, you will get the Competitive offer together with Career Development and Caring. We will create a better YOU so that you may go on to create and build a better living for all.

To Advance your future with us, please leave your cv to recruitment@isisteel.com.kh or contact us at 010-999-518 / 010-656-242 / 089-692-305 .


Note: Only short-listed candidates will be contacted for interview.

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