Account Payable (A/P)
AD ID: 11699785 • Phnom Penh • 13h
$400+ 1
- Main Category :
- Jobs
- Category :
- Accounting
- Job Type :
- Full-time
- Experience :
- 3 Year+
1. Daily petty cash balance statement HGB CV/HV at the end of each day 2. Maintain proper petty cash balance timely reimbursement petty cash float weekly basis 3. Maintain sufficient petty cash balance for operation expense 4. Timely posting purchase invoice into NAV DMS 5. Timely posting petty cash voucher to NAV DMS 6. Check & verify the purchasing invoice 7. Outstanding payment detail & summary report 8. Posting all supplier payment in the NAV DMS 9. Make sure payment voucher be completed and attached all requirement before request 10. Record all payment transaction in the NAV DMS 11. Supplier ledger reconciliation on or before 1st of each month. 12. Reconcile bank balance at the end of each month 13. Submit monthly tax declaration local purchase, WHT, import sheets by 10th of each month. 14. Other tasks and duties assigned by supervisor.
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Location: SEZ National Road 2, Sangkat Preaek Kampis, Preaek Kampis, Dangkao, Phnom Penh
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Members Since 2023-08-18 10:16:07
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ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
1.
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
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សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
3.
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
4.
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
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