AD ID: 11342948 • Phnom Penh • 5d
$500+ 2
1. Manage all accounting transactions (daily invoicing) 2. Prepare budget forecasts and Customer Credit Target with follow the credit term collection target 3. Publish financial statements in time (income statement, Expense report monthly, close expense on time) 4. Handle monthly, quarterly and annual closings sales and incentive report to key customer update regulary 5. Reconcile accounts payable and receivable and ensure all the payment follow as policy 6. Update daily sales update and ensure all sales record in system properly 7. Working with other depart to ensure support the team and working smoothly follow compnay policy 8. Ensure cusotmer payment is on time and direct to company as per target policy 9. Report on the company’s financial health and liquidity 10.Reinforce financial data confidentiality and conduct database backups when necessary
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Location: ខណ្ឌដូនពេញ សង្កាត់ផ្សារកណ្ដាលមួយ ភ្នំពេញ Phsar Kandal Muoy, Doun Penh, Phnom Penh
Comment
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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