AD ID: 11463110 • ភ្នំពេញ • 3d
$350+ 2
Duties and Responsibilities:
• Verify expenses with sufficient documents, tax requirements, and company-authorized matrix.
• Correspond with vendors regarding billing requirements and payments
• Prepare journal for management approval and posting expenses into the system.
• Prepare payment statements, bills, and invoices and reconcile expenses to the general ledger
• Prepare check/payment to supplier
• Prepare monthly payable statements.
• Manage petty cash of posting recording and ensure the cash is refilled timely
• Managing an Account Payable ledger and files.
• Prepare monthly sale records for tax payment purposes
• Ensure payment credits are applied correctly
• Track outgoing payments, cheques in transit and ensure sufficient balance in the bank account for payment
• Bankbook updating and reports.
• Prepare purchase record for tax payment
• Monitor company expenditures
• Manage petty cash and ensure there is cash sufficient and enough exchanges to spend.
• Provide backup support to other groups in the accounting department.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: Diamond Twin Tower 2 Floor Tonle Basak, Chamkar Mon, Phnom Penh
មតិ
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
របាយការណ៌ទទួលបានជោគជ័យ!