AD ID: 12148042 • Phnom Penh • 10h
$260+ 1
Responsibilities
Ensure timely and accurate invoice settlement.
Perform verification of invoices with purchase order and other supporting documents.
Ensure all invoices have been checked by Tax Division for declaration purpose.
Conduct the 3-way match process and identifies any discrepancies;
Resolve invoice discrepancies and outstanding balance
Organize invoices and perform the reconciliation of vendor statement.
Conduct the vendor-customer off-setting process in case there is requisition.
Maintain all vendor related documents including invoices and supporting documents.
Produce monthly reports to management
Perform other duties as assigned
Qualifications
· Third Year degree in Accounting, Finance or a related field. Bachelor’s Degree in field is preferred.
· At least 1 year of experience in Accounts Payable, Accounting Operation, or a related area.
· Knowledge of Accounting/Finance and Accounts Payable is preferred
· Familiarity with SUN software
· Advanced level in Excel and PowerPoint
· Ability to think creatively and innovatively
Location: ផ្លូវម៉ៅសេទុង សង្កាត់ទួលទំពួង២ ខណ្ឌចំការមន ភ្នំពេញ Tuol Tumpung Pir, Chamkar Mon, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Warehouse Steel (WH08)
@khengsreymom71125337
Members Since 2025-04-21 16:25:34
Phnom Penh , ផ្លូវម៉ៅសេទុង សង្កាត់ទួលទំពួង២ ខណ្ឌចំការមន ភ្នំពេញ
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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