Phnom Penh • Mar 26
$200+
Job Responsibilities • Process outgoing payments in compliance with financial policies and procedures • Manage petty cash/Cash advance and deliver on timely manner. • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements • Facilitate payment of invoices due by sending bill reminders and contacting clients • Generate reports detailing accounts payables status • Understand expense accounts and cost canters • Understands compliance issues around accounts payable processes. Day off 1/Week
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Location: ភ្នំពេញ Ou Baek K'am, Saensokh, Phnom Penh
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