Cambodia Beverage Company Ltd. is a leading multi-national company producing and distributing the products of The Coca-Cola Company in Cambodia and the key to our successes is the investment in our people’s capability development.

• Bachelor’s degree in finance and Accounting 
• Good in reading, speaking & writing English
• At least 1-2-year experience in accounting principle
• Detail oriented, professional attitude, reliable Ability to interact with employees and vendors in a professional manner
• Ability to independently and a team with emphasis on accuracy and timeliness
• Ability to perform mathematical computation
• Computerized skill: Microsoft office (Excel advance), internet & email
• Knowledge in SAP system is preferable

• Perform & ensure 100% compliance to financial policies and procedures related to AP
• Liaise with other team members (including from other competencies) to facilitate a smooth AP processing
• Manage daily AP matching (three ways matching) in the system upon receiving complete documents 
• Perform sundry invoice
• Check daily GR/IR account to ensure no outstanding invoice
• Check daily clearing vendor down payment
• Perform daily payment planning
• Release payment to suppliers promptly on due date
• Follow up with relevant employee who has outstanding loan/advance to be cleared off
• Accounts payable confirmations to be sent out to suppliers
• Advise Treasury Manager promptly of AP issues
• Proper documents filing is maintained as per company’s policies
• Maintain of vendor master data
• Evaluate all accounts payable valance and resolve all issues regarding unpaid invoices.
• Investigate and resolve issues that are associated with the processing of invoices.
• Perform audit on expense reports for suppliers.
• Perform other tasks assigned by Treasury Manager
• Reports produced within agreed timeframe & format
• Reports 100% accurate & complete
• All reports followed-up and action
• Ensure AP are booked within deadline before month end close off
• Month end AP reconciliation done within one week from the closing month
• Prepare VAT input for monthly tax declaration
• Perform monthly stock count as per assigned
• Monthly AP aging narrative report