AD ID: 11975161 • ភ្នំពេញ • 9h
$300+
Invoice Processing: Review, verify, and process vendor invoices for accuracy, ensuring they are in accordance with company policies and contracts. Payment Processing: Prepare and process payments for approved invoices, including checks, electronic transfers, and credit card payments. Vendor Communication: Liaise with vendors to resolve discrepancies, answer inquiries, and manage payment terms. Reconciliation: Reconcile accounts payable transactions and statements, ensuring timely and accurate reporting. Expense Tracking: Maintain accurate records of all payments, ensuring proper documentation and accounting for all transactions. Record Keeping: File and maintain vendor records, including contracts, correspondence, and payment history. Month-End Close: Assist with month-end close processes by providing reports and reconciling accounts payable balances. Reporting: Prepare and present accounts payable reports, including aging reports and payment schedules, to management.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: ផ្លូវបៃតងភូមិ#St Betong, Phum Borey kamkor,Sangkat Dangkor,Khan Dangkor Phnom Penh Cambodia Dangkao, Dangkao, Phnom Penh
មតិ
Sorn Kanika
@070818584
សមាជិកតាំងពី 2017-08-25 21:37:42
ភ្នំពេញ , ផ្លូវបៃតងភូមិ#St Betong, Phum Borey kamkor,Sangkat Dangkor,Khan Dangkor Phnom Penh Cambodia
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!