• To ensure that all related receivable and payable transactions (sales invoice, sales credit memo, purchase invoice and vendor payment) was posted on-time • Monitoring all invoice documents to ensure those documents matched between system and hard copy without missing or skip • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared • Maintain account payable records • All invoice and payment documents must prepare and keep properly for further auditing • Monitor and collect accounts receivable by contacting clients via telephone, telegram or mail • Prepare and monitor monthly sales statement to customers • Prepare daily sales report to management • Other tasks assigned by management
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: # 705Eo, Monivong Blvd, Beong Keng Kong III, Khan Chamkamorn, Phnom Penh, Cambodia. Boeng Keng Kang Bei, Boeng Keng Kang, Phnom Penh
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