AD ID: 12071723 • Phnom Penh • 1d
$450+ 1
• Verify purchasing procedures to ensure all the payment vouchers or journal vouchers were complete with supporting document for declare monthly tax. • Count stock inventory every end of the month • Process payroll for staff • Check monthly tax declaration from tax agency • To clarify any questionable invoice items, price and check PR PO • Check invoice purchase and ensure all items and goods are received in stock • Assist in preparing bookkeeping such as preparing payment vouchers journal voucher and petty cash voucher • Control cash advance and petty cash and cash on hand • Record daily transactions such as sale purchase into system • Tracking AP//AR aging and cash advance’ • Process payments to vendor by banking • Closing daily revenue and cash count Annual Leave =18 days Sick leave =7days Special Leave =7days NSSF Lunch offer 50% Please contact to number 098515xxxClick To Call
Location: កោះពេជ្រ, ចំការមន, ទន្លេបាសាក់, ភ្នំពេញ Tonle Basak, Chamkar Mon, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
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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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