AD ID: 12288713 • Phnom Penh • 12h
$450+
1. Prepare weekly plan for expenses. 2. Process vendor invoices and expense reports in a timely manner. 3. Verify accuracy of invoices and ensure proper approval before payment. 4. Reconcile accounts payable transactions and resolve discrepancies. 5. Maintain vendor files and ensure all documentation is complete. 6. Prepare and process payment, including checks and electronic payments. 7. Assist in month-end closing activities related to accounts payable. 8. Respond to vendor inquiries and resolve any payment-related issues. 9. Collaborate with other departments to streamline accounts payable processes.
Location: Phsar Depo, Phnom Penh. Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
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Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
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Check the item before you buy
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Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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