AD ID: 12070016 • ភ្នំពេញ • 1d
$350+
Duties and Responsibilities:
• Prepare customer statements, bills and invoices and reconcile expenses to the general ledger.
• Follow up and collecting Payment.
• Prepare monthly receivable statements.
• Bankbook updating and reports.
• Posting revenue into QuickBooks system.
• Preparing receipt report.
• Preparing all unit payment schedule.
• Provide backup support to other groups in the accounting department.
• Compile and sort documents.
• Manage the day-to-day processing of accounts payable transactions.
• Communicate with vendors to ensure timely payment of invoices.
• Perform vendor reconciliation.
• Generate monthly Accounts Payable reports.
• Perform other duties as assigned by the management.
Job Requirements:
• Associate's or Bachelor's degree in accounting, finance, or related field
• 2+ years of experience in accounts receivable or related field
• Strong organizational and time management skills
• Excellent attention to detail and ability to multitask
• Ability to work independently and as part of a team
ទីតាំង: St664 Boeng Salang, Tuol Kouk, Phnom Penh
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
មតិ
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!