• Record AR transactions to the accounting system • Update daily payment • Prepare payment schedule and follow up payment with customers • Issue invoice, Debit Note and Credit Note • Check receipt of revenue with cash collection report and other site reports • Deal with accounting operations and suppliers based on policy and procedure. • Produce timely and accurate financial reports • Perform other tasks assigned by direct supervisor.
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Location: Phnom Penh , head office :#131, Street 154 Corner 13, Village 5, Sangkat Chey Chumneah, Khan Daun Penh, Penh, Phnom Penh, Cambodia Chey Chumneah, Doun Penh, Phnom Penh
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