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.

•  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 are 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

Interested candidates please send your CV to: hrd@coca-cola.com.kh

*FEMALES ARE STRONGLY ENCOURAGED TO APPLY. Only short listed candidates will be contacted for interview.