Job Responsibility: • Daily review and verify invoices, reimbursement and check requests. • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly. • Research and resolve invoice discrepancies and issues. • Correspond with vendors and respond to inquiries. • Track expenses and process expense reports. • Monitor accounts to ensure payments are up to date. • Prepared daily and weekly schedule for payment to be released. • Update daily data and maintain vendor database records. • Prepared and process payment and payment transfers to oversea. • Prepare and perform check runs. • Maintain files and documentation thoroughly and accurately. • Prepare payment voucher and official receipt. • Report and follow up on all outstanding account payable. • Produce daily, weekly and monthly account payable listing. • Reconcile accounts payable transactions. • Post transactions into accounting system. • Assist month-end and year-end closing. Job Qualification: • Bachelor Degree in Accounting or related field. • 1-2 years experiences in Account Payable. • Commit to meet deadline project and time management skills. • Good mathematical, computer skills, good in English. • Often alongside accounting professionals. • The ability to multi-task and manage the time. • High-level numerical skills. • Confidentiality, good interpersonal, communication, safety awareness and team work.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: #43-44F, National Road 5, Svay Pak, Khan Russey Keo, Phnom Penh. Ruessei Kaev, Ruessei Kaev, Phnom Penh
មតិ
របាយការណ៌ទទួលបានជោគជ័យ!