Accounting Officer
ភ្នំពេញ • 4d
$310+
ការពិពណ៍នា
• To ensure that all related receivable and payable transactions (sales invoice, sales credit memo, purchase invoice and vendor payment) was posted on-time • Monitoring all invoice documents to ensure those documents matched between system and hard copy without missing or skip • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared • Maintain account payable records • All invoice and payment documents must prepare and keep properly for further auditing • Monitor and collect accounts receivable by contacting clients via telephone, telegram or mail • Prepare and monitor monthly sales statement to customers • Prepare daily sales report to management • Other tasks assigned by management
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
070633xxx ចុចដើម្បីតេ
ទីតាំង: # 705Eo, Monivong Blvd, Beong Keng Kong III, Khan Chamkamorn, Phnom Penh, Cambodia. Boeng Keng Kang Bei, Boeng Keng Kang, Phnom Penh
បង្ហាញទីតាំងនៅលើផែនទី
រក្សាទុក
រាយការណ៌
ចែករំលែក
មតិ
បញ្ចេញមតិជាសាធារណះ
ការប្រកាសដែលទាក់ទងគ្នា
របាយការណ៌ទទួលបានជោគជ័យ!
សារ
បោះបង់
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
1.
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
2.
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
3.
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
4.
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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