AD ID: 11672574 • Phnom Penh • 5d
$99+
II. Site SVR 1- Accountant-Site AR Tasks: - Check and verify cash received from Cashier and submit to Operation Manager for sign acknowledged - Deposit cash into company bank every two days 9:00am according to the finance policies - Close the daily cash collection reports submit to Head Office every 5:00pm - Keep follow up clients outstanding payment. AP Tasks: - Coordinate with the relevant department to collect the expense documents - Check and verify the expense documents according to the finance policies - Close the daily petty cash report submit to Head Office every 5:00pm - Perform other related tasks as assigned
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: Phnom Penh Office: The Commune Building, St. 347, Toul Kork, Phnom Penh Boeng Kak Muoy, Tuol Kouk, Phnom Penh
Comment
ASIA SVAYRIENG WATER Co., Ltd
@p-85531636
Members Since 2019-05-04 08:45:48
Phnom Penh , Phnom Penh Office: The Commune Building, St. 347, Toul Kork, Phnom Penh
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
Report has been success!