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S4S SUPPLY CHAIN MANAGEMENT CO., LTD
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This Company has been
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Giới thiệu
Công việc
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Việc làm mới nhất
Finance Staff
S4S SUPPLY CHAIN MANAGEMENT CO., LTD
Phnom Penh
Finance, Accounting, Audit
Junior Accountant
S4S SUPPLY CHAIN MANAGEMENT CO., LTD
Phnom Penh
Finance, Accounting, Audit
Giới thiệu S4S SUPPLY CHAIN MANAGEMENT CO., LTD
Chi tiết về nhà tuyển dụng
Loại:
Direct Employer
Lĩnh vực:
Logistics/Transport
Số lượng nhân viên:
11 to 20
Địa chỉ
5811 Global House Lot-B09, St 1992, Bayab, Phnom Penh Thmei, Sen Sok, Phnom Penh,Phnom Penh, Cambodia
All S4S SUPPLY CHAIN MANAGEMENT CO., LTD Jobs
Chức năng công việc
Administrative
Architecture, Design
Construction, Skilled Workers
Consulting
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Driver, Delivery, Motorbike
Education, Teaching, Childcare
Engineering, Technical, HSE
Finance, Accounting, Audit
Food and Beverage
General Workers, Security
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Locations
Phnom Penh
Siem Reap
Preah Sihanouk
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Kampong Speu
Kampong Thom
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Pailin
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Svay Rieng
Takeo
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Singapore
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Finance Staff
Phnom Penh
Hôm nay
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+ Finance Manage accounts payable and receivable processes. Supporting HQ provide data and assist in budgeting and financial planning activities. Supporting prepare documents - during auditing: internal ,external, tax auditors. Collaborate with Operations departments to issue invoices properly. Prepare AP Vouchers, AR invoices Ensure compliance with company policies and relevant financial regulations. + Cashier Daily check bank statement downloads then send to HQ Process E-banking payment Prepare cash report and payment details for signature Write receipt to customers Record the payment from customer in Excel Prepare copies of invoice vendors to exchange the original, and contact with deliveryman Follow Operation team's request prepares customer outstanding list (SOA) Prepare bank slips, and other documents properly (Hard & Soft) Monitor and reconcile bank statements and bank confirmations, and coordinate effectively with the bank. Other tasks assigned by management.
Junior Accountant
Phnom Penh
Hôm nay
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Assist in recording daily accounting transactions accurately and timely. Prepare payment vouchers, receipt vouchers, journal entries, and supporting documents. Maintain proper filing and documentation of accounting records. Reconcile bank statements, cash balances, and petty cash. Assist in preparing monthly financial reports and account reconciliations. Process supplier invoices and prepare payments according to company procedures. Issue customer invoices, official receipts, and monitor accounts receivable. Assist in preparing monthly tax declarations and annual tax return documentation. Maintain fixed asset and inventory records. Coordinate with suppliers, customers, banks, auditors, and government authorities regarding finance-related matters. Ensure compliance with company financial policies and Cambodian accounting and tax regulations. Support the Finance Manager in budgeting, financial analysis, and other accounting duties as assigned.
S4S SUPPLY CHAIN MANAGEMENT CO., LTD Giải thưởng
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