AD ID: 11513102 • Phnom Penh • 1h
$700+
Prepare voucher (JV, PV, APV) and issue cheque payment for getting approval • Posting all business transactions to QB • Update cash book in Excel file • Collect Bank Statement • Prepare Petty Cash Report sign-off vs cash count sheet sign-off • Prepare bank reconciliation attached with bank statement vs bank book • Prepare AP aging detail sign-off • Update fixed asset movement report and verify with GL • Other tasks assigned by the Deputy Finance Manager or Finance Manager.
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: Boeng Kak I, Khan Toul Kork, Phnom Penh, Cambodia Boeng Kak Muoy, Tuol Kouk, Phnom Penh
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Hong Lai Huat Group Limited
@65554745
Members Since 2022-06-28 05:00:52
Phnom Penh , Boeng Kak I, Khan Toul Kork, Phnom Penh, Cambodia
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Do note sent money before receiving the goods
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