AD ID: 11510950 • ភ្នំពេញ • 18h
តម្លៃចចារ
Roles & Responsibilities* • Checking daily sale report • Reconcile daily sale report with bank statement • Checking payment, prepare weekly payment & cash reimbursement • Control monthly prepayment • Posting all Expense and income in QB • Prepare monthly bank reconciliation • Control FA list and do depreciation • Control AR and AP • Checking Refund documents and request from customers • Other tasks assigned by direct superiors Qualification* Strong communication & interpersonal skill • Good planning, works & time management • Be creative, flexible, and result-oriented • Able to work overtime and under pressure. Requirements* • Bachelor degree in Accounting & Finance or related field or another related field • Minimum 1 year experience accounting and finance is a plus Good at English (both writing and speaking) • Good planning, works & time management • Strong communication & interpersonal skill • Be flexible, and result-oriented • Able to work overtime and under pressure.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: https://maps.app.goo.gl/jPwARHNt8KyRKZPJA Boeng Keng Kang Muoy, Boeng Keng Kang, Phnom Penh
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!