AD ID: 11569424 • Phnom Penh • Nov 06
$600+
- Ensure timely and accurate invoice settlement for all business. - Perform verification of invoices with purchase requisition, purchase orders and other supporting documents. - Ensure all invoices have been billed correctly with compliance with the Cambodia tax. - Produce monthly reports to management such as cash bank position - Ensure on-time and no duplicated payment made to suppliers - Verifies payments by reviewing checks and vouchers before management approval. - Ensure all payments have appropriate documentation and approval prior to paying to vendor. - Assist team in preparation of payments and support team when in need - Support Ad-hoc requests regarding of issuing cheque, going to bank etc. - Other duties as assigned by the Management
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: Tower Building Boeng Prolit, Prampir Meakkakra, Phnom Penh
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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
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