• Record AR transactions to the accounting system • Update daily payment • Prepare payment schedule and follow up payment with customers • Issue invoice, Debit Note and Credit Note • Check receipt of revenue with cash collection report and other site reports • Deal with accounting operations and suppliers based on policy and procedure. • Produce timely and accurate financial reports • Perform other tasks assigned by direct supervisor.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: Phnom Penh , head office :#131, Street 154 Corner 13, Village 5, Sangkat Chey Chumneah, Khan Daun Penh, Penh, Phnom Penh, Cambodia Chey Chumneah, Doun Penh, Phnom Penh
មតិ
របាយការណ៌ទទួលបានជោគជ័យ!