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- Experience using any Accounting System or ERP min 2 years - Understand accounting process - Verify, allocate, post and reconcile accounts payable and receivable - Produce error-free accounting reports and present their results - Maintain accurate financial records and process transactions. - Support month-end and year-end close process - Assist with bank deposits, ledger postings, bookkeeping and statement reconciliation. - Issue invoices, monitor payments, and payment collections, liaise with client for any outstanding bill via phone call or onsite - Experience to manage stock inventory and conduct stock counts. - Report to Director promptly and update job knowledge proactively. **Requirements:** - Knowledge using Excel, Quickbook or any similar accounting system **How to Apply:** Please submit your resume to Telegram: https://t.me/admccti Email: rec****@cctiasia.comClick To Sent Email
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Location: #1C ផ្លូវលេខ 276 សង្កាត់ គីឡូលេខ6 ខណ្ឌឫស្សីកែវ ភ្នំពេញ Ruessei Kaev, Ruessei Kaev, Phnom Penh
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