AD ID: 11699785 • ភ្នំពេញ • 3h
$400+ 1
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.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: SEZ National Road 2, Sangkat Preaek Kampis, Preaek Kampis, Dangkao, Phnom Penh
មតិ 3
HR Department
@p07961692328567
សមាជិកតាំងពី 2023-08-18 10:16:07
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
របាយការណ៌ទទួលបានជោគជ័យ!