. Daily Financial Report. . Ensure all sale revenues, and expense posting into system are accurate and up to date. . Prepared monthly profit and losses. . Ensure posting oversea purchase unit into system is accurate and up to date. . Prepare Sale Staff incentive. . Prepared debt Note charge to oversea . Handle all task or issues relate to AR and Inventory. . Process payment to oversee supplier
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: #No. 220, Oknha Tep Phan (St. 182), Sangkat Phsar Depo I, Khan Toul Kork, Phnom Penh Phsar Depou Muoy, Tuol Kouk, Phnom Penh
Comment
Report has been success!