Accountant in Phnom Penh

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Accountant

Accountant

MekongNet

Nộp đơn ở đây

Accountant

MekongNet

Cambodia - Phnom Penh

Doun Penh | Phnom Penh

3 Bài đăng

Thông tin Cá nhân

Nộp đơn ở đây

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Internet Services

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

An Excellent 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