AD ID: 11779398 • Phnom Penh • 4h
$250+
- Process and code invoices, ensuring accuracy and timely payment - Reconcile vendor statements and resolve any discrepancies - Review and process employee expense reports - Maintain accurate and up-to-date records of all account payable transactions - Assist with month-end close processes and provide support for audits - Work closely with internal departments and external vendors to resolve any payment issues or discrepancies - Assist with other accounting duties as assigned by the Accounting Manager
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: Phnom Penh Phsar Depou Bei, Tuol Kouk, Phnom Penh
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