Avery Dennison (NYSE: AVY) is a global leader in pressure-sensitive and functional materials and labeling solutions for the retail apparel market. The company's applications and technologies are an integral part of products used in every major industry. With operations in more than 50 countries and more than 25,000 employees worldwide, Avery Dennison serves customers in the consumer packaging, graphical display, logistics, apparel, industrial and healthcare industries. Headquartered in Glendale, California, the company reported sales of $6.1 billion in 2016. Learn more at www.averydennison.com

• Maintain Supplier Master File
• Check and review movement of suppliers periodically
• Do the screening of denied parties, embargoed countries and restricted regime countries quarterly
• File and record contract
• Verify invoices and supporting docs for payment per internal policies and statutory requirements
• Book invoices within 2 days from receipt
• Make payment effectively adapting to Days Payable Outstanding (DPO), cash flow and business requirements
• File and record payment voucher & documents
• Reconcile payable general ledger accounts to accounts payable subsidiary ledger
• Manage specific reports to accounts payable
• Run open Purchase Order (PO) report quarterly to control PO status
• Support audit specific to accounts payable
• Input VAT & FCWT reports and filings per statutory requirements
• Process account payable closing; Reconcile bank account before 01 day closing.
• Other ad-hoc assignments

• More than 3+ years accounting experience
• Good oral and written communication skills in Cambodian and English, Vietnamese is an advantage
• Understanding of applicable computer systems, Microsoft Office is a must
• Good organizational and attention to detail skills