AD ID: 11804014 • Phnom Penh • 23h
$350+
Understand expense accounts and cost centers. - Process accounts payable and receivable promptly. - Utilize database software to organize financial account information. - Handle account inquiries from internal and external sources. - Process outgoing payments in compliance with financial policies and procedures. - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data. - Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and properly posted. - Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. - Cross-checking invoices with payments and expenses to ensure accuracy. - Assist the Accounting & Finance Manager in the preparation of monthly/ yearly closings. - Ad-hoc as assigned by the Accounting & Finance Manager.
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: ផ្ទះលេខ១ ផ្លូវ៣៦០ សង្កាត់បឹងកេង២ ខណ្ឌ័បឹងកេងកង ភ្នំពេញ Boeng Keng Kang Pir, Boeng Keng Kang, Phnom Penh
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HR Manager
@p88311703820949
Members Since 2023-12-29 10:35:49
Phnom Penh , ផ្ទះលេខ១ ផ្លូវ៣៦០ សង្កាត់បឹងកេង២ ខណ្ឌ័បឹងកេងកង ភ្នំពេញ
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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