AD ID: 11766913 • Phnom Penh • 2d
$400+
1. Timely issuing invoice for customer 2. Timely issuing receipt for customer collections 3. Timely invoice posting in system NAV 4. Daily sales report (Sales & Aftersales) at end of each day 5. Check customer’s outstanding payment summary report daily 6. Customer outstanding recovery statement report 7. End of month complete report sales for tax declaration 8. Support on making SO (sales order/ services order) 9. Daily check with bank transaction for payment from customers, cash deposit and records in daily collection in the system. 10. Account Receivable balances reconciliation report 11. Customer approved quotation services reconciliation. 12. Other tasks and duties assigned by supervisor
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: SEZ National Road 2, Sangkat Preaek Kampis, Preaek Kampis, Dangkao, Phnom Penh
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Members Since 2023-08-18 10:16:07
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