Account AP/AR Contract Job
Oct 5th, 2025 at 17:07 Accounting Phnom Penh 5 views Reference: 131Job Details
Job Description
AP
▪ Check and review vendors’ invoice for appropriate supporting documentation prior to payment preparation
▪ Prepare payment vouchers (PV) for invoices’ payments
▪ Post payments into accounting systems
▪ Assist in streamlining and improving the AP process
▪ Monitor outstanding payments and reports to manager for any late payments
▪ Check service reports/delivery notes (signed by person in charge)
▪ Verify payable invoices with agreements or contracts
▪ Monthly reconcile AP
▪ Maintain accurate accounts and financial records
▪ Other AP tasks as assigned
AR
▪ Manage daily cash collections from operations and deposit them into bank
▪ Prepare invoices for corporate clients
▪ Prepare and submit invoices or claims to insurance companies
▪ Issue and verify tax invoices with appropriate documentation to corporate clients and post them into accounting system (QB)
▪ Issue credit notes to corporate clients and post them into accounting system (QB)
▪ Maintain account receivable record to ensure aging is up to date, credit and collections are applied, uncollectible amounts are accounted for, and miscellaneous are cleared
▪ Prepare receiving vouchers (RV) for revenue payments received
▪ Prepare weekly sale reports and post them into accounting system
▪ Prepare monthly reports
▪ Other AR tasks as assigned
Other
▪ Provide financial information and reports to management
▪ File accounting documents and records appropriately
▪ Comply with tax law and local financial legal requirements
▪ Perform other accounting duty and support junior staff as required or assigned
▪ Check and review vendors’ invoice for appropriate supporting documentation prior to payment preparation
▪ Prepare payment vouchers (PV) for invoices’ payments
▪ Post payments into accounting systems
▪ Assist in streamlining and improving the AP process
▪ Monitor outstanding payments and reports to manager for any late payments
▪ Check service reports/delivery notes (signed by person in charge)
▪ Verify payable invoices with agreements or contracts
▪ Monthly reconcile AP
▪ Maintain accurate accounts and financial records
▪ Other AP tasks as assigned
AR
▪ Manage daily cash collections from operations and deposit them into bank
▪ Prepare invoices for corporate clients
▪ Prepare and submit invoices or claims to insurance companies
▪ Issue and verify tax invoices with appropriate documentation to corporate clients and post them into accounting system (QB)
▪ Issue credit notes to corporate clients and post them into accounting system (QB)
▪ Maintain account receivable record to ensure aging is up to date, credit and collections are applied, uncollectible amounts are accounted for, and miscellaneous are cleared
▪ Prepare receiving vouchers (RV) for revenue payments received
▪ Prepare weekly sale reports and post them into accounting system
▪ Prepare monthly reports
▪ Other AR tasks as assigned
Other
▪ Provide financial information and reports to management
▪ File accounting documents and records appropriately
▪ Comply with tax law and local financial legal requirements
▪ Perform other accounting duty and support junior staff as required or assigned
Job Requirements
▪ Bachelor’s degree in accounting, Finance or relevant degree
▪ At least one year of relevant accounting experience
▪ Good knowledge of accounting regulations and procedures
▪ Hands-on experience with accounting software (Quick books, Microsoft, etc.)
▪ Strong attention to detail and good analytical skills
▪ Good organizational and time-management skills
▪ Reliable and supportive
▪ Good communications and interpersonal skills
▪ Additional certification is a plus
▪ Passionate
Application Information
Interested candidates are invited to submit their CV & Cover Letter by using the contact detail. Only shortlisted candidates will be notified.
Contact Details
Contact Name: Singapore Medical Centre (Cambodia) Co., Ltd.
Email:[email protected]
Website:www.sgmc.com.kh
Closing Date
Singapore Medical Center
Level 3A, The Bridge, Village No 14, National Assembly Street, Tonle Bassac Commune, Chamkarmorn District, Phnom Penh, Cambodia
Phone: +855 23 236 900 |Fax: +855 23 236 901| Email: [email protected] | www.sgmc.com.kh
▪ At least one year of relevant accounting experience
▪ Good knowledge of accounting regulations and procedures
▪ Hands-on experience with accounting software (Quick books, Microsoft, etc.)
▪ Strong attention to detail and good analytical skills
▪ Good organizational and time-management skills
▪ Reliable and supportive
▪ Good communications and interpersonal skills
▪ Additional certification is a plus
▪ Passionate
Application Information
Interested candidates are invited to submit their CV & Cover Letter by using the contact detail. Only shortlisted candidates will be notified.
Contact Details
Contact Name: Singapore Medical Centre (Cambodia) Co., Ltd.
Email:[email protected]
Website:www.sgmc.com.kh
Closing Date
Singapore Medical Center
Level 3A, The Bridge, Village No 14, National Assembly Street, Tonle Bassac Commune, Chamkarmorn District, Phnom Penh, Cambodia
Phone: +855 23 236 900 |Fax: +855 23 236 901| Email: [email protected] | www.sgmc.com.kh
Company Description
Singapore Medical centre (SGMC) Cambodia was born of a desire to deliver Singapore standards of medical excellence to the people of Cambodia. Founded on the belief that everyone deserves reliable and quality medical care, SGMC focuses on a holistic and wellness approach. With both the expertise and knowledge to deliver specialized patient care and evidence-based medical treatments, we not only treat and diagnose illnesses, but also give our patients the tools to achieve optimal health and wellness.
