Accountant in Phnom Penh

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រាយការណ៍ព័ត៌មាន ឬ ការបំពាននេះ X

អ៊ីមែលរបស់អ្នក អ៊ីមែលមិនត្រឹមត្រូវ Pសូមបញ្ចូល

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Accountant

Accountant

MekongNet

ដាក់ពាក្យទីនេះ

Accountant

MekongNet

Cambodia - Phnom Penh

Doun Penh | Phnom Penh

3 ប្រកាស

1 ថ្ងៃមុន

ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Internet Services

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Big Opportunity for ...

Received-Check invoices/related documents from others department requested, find supporting documents (if any)→ Make request payment submit to AP Leader review/Management approval before process payment.
Work with vendors to collect related payment information and set schedule payment.
Any invoices/expenses related to stock control must to send to stock bill.
Prepare payment voucher based on documents approval recognized by type of expense code follow accounting policy.
Check bank balance before process payment.
Submit documents for approval.
Work with vendor to collect payment/transfer bank.
Collect receipt from vendor to support payment voucher.
Daily received bills from stock team to inter-bill in system/End of month for unpaid invoice within month.
Weekly offset bill in system
Working on partner offset payment with Account received. (If any)
Weekly checked and follow up invoice from suppliers before the end of month (Follow vendor list)
Monthly Scan Document (Payment Voucher/Others)
Monthly Reconcile (Based on accounting code as management assigned)
Monthly Create Journal Accrual, Reverse and Prepaid/Reclass Prepaid End of month. (If any)
Monthly Check All POPs PP and Province expired contract, Report to related team.
Others task assigned by management