AD ID: 11733449 • កំពត • 7h
$400+
Strategic purpose of the position: Manage Cash Expenses, Make report expense and Manage for admin work.
Core Responsibilities:
1. Handle cash advance for expense
2. Check and verify invoice and make report
3. Daily report on cash collection to accounting
4. Assist other co-worker in related job
5. Keep stock of office supplies and place orders when necessary
6. Handle on admin payment expense and control. Help with document translation (invoice, receipt, request) and interpretation
7. Support management for general admin issue.
8. Plan and organize administrative support activities
9. Prepare other requests to submit to the finance department
10. Other tasks assigned by supervisor responsibilities delegated by the HR Manager
Professional Qualification:
1. Bachelor degree in business administration and other related field is preferred
2. Have good communication skills and be able to invoice with problem solving
3. Good at cash count and identifying counterfeit bill
4. Be able to communicate with customers
5. Know how to drive motorbike and car and driving rule/ regulations
6. Possess valid driving license
7. Be able to speak and write English fairly
8. Can use computer Ms. Word and Excel
9/ working hard and patient
10. Able to work at province with extensive travelling
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: Phnom Penh Preaek Tnaot, Tuek Chhou, Kampot
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!