Job Description:
• Other assign by head of department
• Daily checking and provide payment document to Accounting team
• Call to Vendors to take the payment
• To Help payment team for release payment to supplier by Check
• Stamp paid and put reference for all paid documents all Campus (BV, CV, TF, JV)
• Posting all type of Bank Voucher
• Filling all type of documents (BV, CV, TF, JV)
• Go to bank for deposit and processing document
• Request supply for use at Finance office (Accounting Unit)
• Control filling room
• Submit and take check from OFCCEO (Every Thursday)
• Checking office before and after weekend /Holiday
• Assist Bursar team for enrollment to the student during start a new term
• Prepare report of urgent request for payment from another department
• Count Stock by other department
• Month end surprise cash count by department.
Job Requirement:
• Bachelor Degree in Banking and Finance or Accounting
• Min 1 years of progressively responsible experience in accounting field
• Being able to use various accounting software such as Sun System, QuickBooks, Peachtree etc.
• Good command of spoken and written English.
• Flexibility and willing to learn and cope with pressure
• Honesty, excellent interpersonal skills
• Strong commitment to duties and having an internal focus of control.
How to apply!
Submit your CVs to our Talent Acquisition Team (TAT),
via email to: hr@mjqeducation.edu.kh
Telegram: https://t.me/HRMJQE
Tel: (855) 12 797 939, (855) 93 335 564
*Note: CV without photo will not be selected for shortlisting.