Accountant Payable

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Accountant Payable

(Accountant )

MekongNet

Doun Penh | Phnom Penh

2 Bài đăng

Nộp đơn ở đây

Hồ sơ công ty Công việc từ công ty này 20

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Accountant Payable

MekongNet, Doun Penh | Phnom Penh

Nộp đơn ở đây

Accountant Payable

MekongNet

Nộp đơn ở đây

Accountant Payable

(Accountant )

MekongNet

Cambodia - Phnom Penh

Doun Penh | Phnom Penh

2 Bài đăng

27 Apr 2026

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 Exciting 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