AD ID: 11660930 • Phnom Penh • 1d
$280+ 2
Daily Check Document income and expense, Completed Process and Audit Collect Data from Site Posting to Company Main file/System, Follow Up / Update Income Invoice List Check Clear Pending Invoice and invoice issue date / Rental amount Check and Verified Contract List When have New Deposit or Refund Deposit Verified Cash in Bank / on hand with Report by site Check Cash Count by site (Spot Check at Site Office) Reconcile Cash in Bank with report (Check with CFO) Verified Stock Operation IN-OUT and New Request Stock Verified Attendance List and Salary List Check Invoice A/R Pending Check Contract list report and verify with invoice list monthly Prepare Financial Report Submit to Finance Director Prepare Monthly Tax Document Income/Expense for Submit to Tax Company Other test assign by manager
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: https://maps.app.goo.gl/w2Xin4RFMWgK13cG9?g_st=ic Boeng Trabaek, Chamkar Mon, Phnom Penh
Comment
WH Living and Properties
@ChamnabWH
Members Since 2020-04-16 21:55:50
Phnom Penh , https://maps.app.goo.gl/w2Xin4RFMWgK13cG9?g_st=ic
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
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