Accountant Payable
AD ID: 11872439 • Phnom Penh • 52m
$400+ 1
- Main Category :
- Jobs
- Category :
- Accounting
- Job Type :
- Full-time
- Experience :
- 1 Year+
• Received-Check invoices/related documents from others department requested, find supporting documents (if any)→ Make request payment submit to AP Leader review/Management approval before process payment. • Work with vendors to collect related payment information and set schedule payment. • Any invoices/expenses related to stock control must to send to stock bill. • Prepare payment voucher based on documents approval recognized by type of expense code follow accounting policy. • Check bank balance before process payment. • Submit documents for approval. • Work with vendor to collect payment/transfer bank. • Collect receipt from vendor to support payment voucher. • Daily received bills from stock team to inter-bill in system/End of month for unpaid invoice within month. • Weekly offset bill in system • Working on partner offset payment with Account received. (If any) • Weekly checked and follow up invoice from suppliers before the end of month (Follow vendor list) • Monthly Scan Document (Payment Voucher/Others) • Monthly Reconcile (Based on accounting code as management assigned) • Monthly Create Journal Accrual, Reverse and Prepaid/Reclass Prepaid End of month. (If any) • Monthly Check All POPs PP and Province expired contract, Report to related team. • Others task assigned by management
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
069226xxx Click To Call
Location: #95, 4th floor, AnAnA Building, Preah Norodom Blvd (41), Phnom Penh Boeng Reang, Doun Penh, Phnom Penh
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MekongNet
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Members Since 2018-04-09 05:06:07
069226xxx Click To Call
Phnom Penh , #95, 4th floor, AnAnA Building, Preah Norodom Blvd (41), Phnom Penh
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ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
1.
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
2.
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
3.
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
4.
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
1.
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
2.
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
3.
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
4.
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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