AD ID: 12264958 • ភ្នំពេញ • 1d
$250+ 1
Responsibilities
-Ensure timely and accurate invoice settlement.
-Perform verification of invoices with purchase order and other supporting documents.
-Ensure all invoices have been checked by Tax Division for declaration purpose.
-Conduct the 3-way match process and identifies any discrepancies;
-Resolve invoice discrepancies and outstanding balance
-Organize invoices and perform the reconciliation of vendor statement.
-Maintain all vendor related documents including invoices and supporting documents.
Qualifications
· Third Year degree in Accounting, Finance or a related field. Bachelor’s Degree in field is preferred.
· At least 1 year of experience in Accounts Payable, Accounting Operation, or a related area.
· Knowledge of Accounting/Finance and Accounts Payable is preferred
· Familiarity with SUN software
ទីតាំង: #371, Phum Tnaot Chrum, Boeng Tompun, Mean Chey, Phnom Penh) Boeng Tumpun 2, Mean Chey, Phnom Penh
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
Warehouse Steel (WH08)
@khengsreymom71125337
សមាជិកតាំងពី 2025-04-21 16:25:34
ភ្នំពេញ , #371, Phum Tnaot Chrum, Boeng Tompun, Mean Chey, Phnom Penh)
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!