AR/AP Officer សំរាប់ KiriTes Farm Co., Ltd.
| សំរាប់ : | ជនជាតិខ្មែរ |
| ផ្នែក : | គណនេយ្យ, ធនាគារ និង ហិរញ្ញវត្ថុ, រដ្ឋបាល |
| ពេលធ្វើការ : | ពេញម៉ោង |
| ភេទ : | ប្រុស, ស្រី |
| ភាសា : | ខ្មែរ, អង់គ្លេស |
| តំបន់ : | ភ្នំពេញ |
| ចំនួន : | 1នាក់ |
| ឈប់ទទួលពាក្យ : | ថ្ងៃទី 23 ខែ កញ្ញា ឆ្នាំ2026 |
| ប្រាក់ខែ : |
$600 - $800
|
| បទពិសោធន៍ : | យ៉ាងហោចណាស់ 3ឆ្នាំ |
| សញ្ញាបត្រ : | បរិញ្ញាបត្រ |
KiriTes Farm Co., Ltd. is a Cambodian private limited company engaged in agricultural construction, farm infrastructure development, and commercial agricultural production. The company provides construction and installation services for net houses, glasshouses/greenhouses, plumbing and irrigation systems, and other farm-related infrastructure.
Alongside its construction activities, KiriTes develops and operates integrated crop and livestock production, including vegetables, chilli, and chicken. The company combines infrastructure development, technical expertise, and farm operations to support efficient, safe, sustainable, and commercially viable agricultural production.
As part of its expansion across five provinces in the Tonle Sap region, KiriTes works with farmers, agricultural communities, technical specialists, and market partners to strengthen production quality, food safety and traceability, local employment, and market access.
- Accounts receivable
- Issue customer invoices accurately and on time based on approved contracts, prices, delivery notes and acceptance documents.
- Record invoices, receipts, credit notes and adjustments in the correct customer account and cost centre.
- Maintain receivables ageing, monitor approved credit terms and follow up overdue or disputed balances.
- Reconcile customer statements and report delayed payments, unauthorised deductions or high-risk balances to the Finance Manager.
- Accounts payable
- Verify supplier invoices against approved purchase orders, receiving documents, contracts and tax documentation.
- Record supplier invoices and maintain accurate payment due dates and payable balances.
- Prepare payment vouchers, schedules and supporting packages for Finance Manager review and authorised approval.
- Reconcile supplier statements, advances and outstanding balances and investigate differences.
- Reconciliation and financial control
- Reconcile AR/AP sub-ledgers with the general ledger and resolve differences before month-end closing.
- Prepare bank, receipt and payment reconciliations for Finance Manager review.
- Monitor staff and supplier advances and follow up on overdue liquidation or missing supporting documents.
- Follow segregation-of-duty and approval requirements and never process unsupported or unauthorised transactions.
- Immediately report altered documents, suspicious bank-detail changes, duplicate payments or suspected fraud.
- Reporting and records
- Prepare AR/AP ageing, collection, payment and outstanding-balance reports for cash-flow planning and month-end closing.
- Maintain complete and traceable electronic and physical records for every invoice, receipt and payment.
- Support tax-document preparation, audit requests and other financial verification requirements.
- Khmer - Good
- English - Basic
- Bachelor's Degree in Accounting, Finance, Banking & Finance, Business Administration or a related field.
- Accounts receivable, accounts payable or general accounting for 2 to 3 years as a minimum
- Practical knowledge of customer invoicing, collections, supplier payments, account ageing and month-end closing.
- Ability to verify supplier invoices against purchase orders, receiving documents and approved contracts.
- Experience preparing customer, supplier, bank, receipt and payment reconciliations.
- Basic knowledge of Cambodian tax invoices, VAT, withholding documentation and accounting requirements.
- Proficiency in accounting software and Microsoft Excel.
- Strong numerical accuracy, attention to detail, confidentiality and awareness of financial fraud risks.
- Good communication and follow-up skills when dealing with customers, suppliers and internal departments.
- Good Khmer communication and basic working English.
- Willingness to travel occasionally for financial document or balance verification.
CV Application must be sent through the form: Google Form
នៅពេលអ្នកដាក់ពាក្យសំរាប់ការងារនេះ ប្រសិនបើអាចសុំជួយប្រាប់ទៅកាន់ក្រុមហ៊ុនថា "អ្នកបានឃើញការងារនេះក្នុងគេហទំព័រ www.khmeronlinejobs.com".
អរគុណទុកជាមុន,
ពីក្រុមការងារ ខ្មែរអនឡាញចប
| ឈ្មោះក្រុមហ៊ុន : | KiriTes Farm Co., Ltd. |
| ឈ្មោះសំរាប់ទំនាក់ទំនង : | KiriTes Chilli Farm |
| អាស័យដ្ឋាន : | Sangkat Chroy Changvar, Khan Chroy Changvar, Phnom Penh, Cambodia |
