AD ID: 11993582 • Phnom Penh • Just now
$400+
- Check the accuracy of invoices and match with the purchase order.
- Input the date entry to respective code in the system.
- Prepare the payment request including reimbursement, cash advance, cash deposit, invoice due and so on.
- Keep track of all the payment and expenditure by ensuring all invoices are received for outstanding credit and scheduling a timely payment to vendor and staff.
- Withdraw pay cheque at bank and contact vendor for the payment.
- Post all cash payment in the system and reconcile that to the bank and cash balance.
- Perform daily cash count and make the reconciliation.
- Check daily posting for Driver Mission.
- Maintain historical record in regard to filing documents both on server and folder.
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: Sras Chork, Daun Penh, Phnom Penh Srah Chak, Doun Penh, Phnom Penh
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BVM Petroleum
@p84281725413710
Members Since 2024-09-04 08:35:09
Phnom Penh , Sras Chork, Daun Penh, 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
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