+855 097 7976 206 email@example.com | firstname.lastname@example.org
|Job Term :||Full time|
|Work Experience :||1|
|Number of Hirelings :||3|
|Jobt Type :||Accounting/Finance|
|Job Location :||Phnom Penh|
|Posting Date :||2017-06-30|
|Closing Date :||2017-06-30|
|Visiter count :||80|
HR Consultant បង្កើតដោយ យុវជនដើម្បីយុវជន និង វឌ្ឍនៈភាពសង្គម
· Keep and Update on Supplier’s contract register;
· Receive and keep all general invoices;
· Check and verify on each price of invoice basing upon contract;
· Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc.
· Ensure that internal control compliance with payment procedures
· Check and follow up outstanding invoices.
· Stamp as “Received” on all invoices received;
· Analyze and posting each invoice into payable ledger
· Review and verify invoices and check requests
· Other duties assigned by Manager
· Bachelor Degree in Accounting or other related fields
· Has knowledge of Accounts Payable.
· 1-2-year experience in Accounts payable or general accounting.
· Good initiative and responsible;
· Good communication skills
· Good command of English, written and spoken;
· Good personality and high interpersonal skills.
· thinking & analytical skills
Email : email@example.com ឬមកដាក់ពាក្យនៅការិយាល័យផ្ទាល់ Tel : 011/ 093 82 99 93
Address: # 23 D, St 11 Az , Sangkat Touk Tla , Khan Sen Sok , Phnom Penh Cambodia.