Accounts Payable Officer for KFK Food & Beverage Management Co., Ltd.
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| For : | Cambodian Only |
| Categories : | Accounting, Banking / Finance, Business Administration |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Language : | English, Chinese |
| Location : | Phnom Penh |
| Hiring : | 1 Position |
| Closing Date : | 15th April 2026 |
| Salary : |
Negotiable
|
| Experience : | Yes |
| Degree : | Bachelor |
Job Description
KFK Enterprise (Kungfu Kitchen) established in December 2019, specializes in modern Chinese cuisine and hotpot. The company operates the well-known brand Kungfu Kitchen (家常便饭) and manages multiple restaurant brands with more than 30 outlets across Cambodia.
At KFK, we uphold the values of teamwork and respect, which we believe are the foundation of sustainable success. Our organizational culture emphasizes continuous learning and professional development, empowering employees to build purposeful careers and contribute to a brighter future for Cambodia.
Job Responsibilities & Duties
- Responsible for reviewing supplier bills, VAT tax invoices, commercial invoices, and formal invoices, ensuring that all invoices are accurate and accurate, and entering them into the system and Excel spreadsheets
- Responsible for reviewing the payment of monetary funds and the accounting of accounts payable, including cash disbursement vouchers, bank transfer disbursement vouchers, foreign currency disbursement vouchers, payroll issuance, material distribution tables, and accounting vouchers.
- Verify and clear all accounts payable. Responsible for calculating the cost of imported materials and allocating them to the user department as specified in the "Receipt Report".
- Review the detailed accounts of monetary funds to ensure that the balance of the general ledger and subsidiary ledger matches. Do a good job in the accounting and management of monetary funds.
- Responsible for the accounting of taxes payable, paying taxes in accordance with national regulations and tax rates.
- Prepare accounting vouchers and carry forward the book count accounts of various warehouses at the beginning of the period.
- Review all original vouchers, expense vouchers, and accounting vouchers of daily accounts payable to accountants and cashiers, review bank deposit statements and bank reconciliation statements, and ensure that the statements match, account statements match, and accounts match.
- Review the accounts and accounting vouchers for deferred expenses and accrued expenses, as well as the property distribution statement and accounting vouchers.
- Clean up all purchase deposits, payables, taxes, and commissions payable, and timely settle and prepare accounting vouchers.
- Review whether the procedures for foreign procurement are complete, including purchase application forms, receiving reports or warehouse receipts, customs declaration, supplementary inventory material reports, payment methods, and payment contracts or agreements. After signing all documents with complete procedures and accurate amounts, prepare a cost calculation table and accounting vouchers for payable goods.
- Complete E-filling system procurement entry on time
- At the end of the month, organize all vouchers into volumes and hand them over to the document administrator for inspection and binding into volumes
- Complete the raw material procurement and cost analysis report, and summarize it in a timely manner and send it to the leader
- Complete other tasks assigned
Job Requirements
Languages:
- English - Good
- Bachelor's Degree in Accounting, Finance or Business Administration
- Experience in using QuickBooks is a plus
- Good level of English (spoken and written language will be English)
- Good skills of Microsoft Word, Excel, PowerPoint
- Strong analytical and synthetic skills
- Rigorous, well organized, autonomous and proactive
- Ability to work as a team member in a multicultural environment
- Eager to learn, to adapt to new situations and take up challenges
How to Apply?
Interested candidates are invited to submit their CV and cover letter to the email provided in the contact details.
Only shortlisted candidates will be contacted for an interview.
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Company Information (Opening jobs)
| Company : | KFK Food & Beverage Management Co., Ltd. |
| Contact Name : | Kungfu Kitchen |
| Email : | hr@kungfukh.com |
| Address : | No 8a Street 222, Khan Doun Penh, Phnom Penh, Cambodia |
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