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Evergreen Logistics Cambodia Co., Ltd.

Premium Verified This Company has been
Verified or Registered as Real. This Company has been
Verified or Registered as Real.
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工作 1
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近期职位空缺
Finance Staff
Evergreen Logistics Cambodia Co., Ltd.
Phnom Penh
Finance, Accounting, Audit
图片
https://www.jobnet.com.kh/image/2UtsomdMLD_BCyJzUqHs5u2jWcoM2DXQ4VL5LukdYAArjbRJMzan7exNGxznBvychK-ICvGGgpOWk5rtx7egc8UJPKpPObExih7KMX5mFqP-l2Yqakco3ba-2O6MnWi4eRExhhfS5juTAXV1Dn-hNw==
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关于 Evergreen Logistics Cambodia Co., Ltd.

雇主详情

  • 类型： Direct Employer
  • 行业： Logistics/Transport
  • 员工数量： 21 to 50

地址

No.20-13,The Gateway Office Tower, Level 20, Russian Federation Blvd, Sangkat Phsar Depou Muoy, Khan Tuol Kouk.,Phnom Penh, Cambodia

我们所做的

Evergreen Logistics (Cambodia) Co., Ltd  is a member of the Evergreen Group established by Dr. Yung-Fa Chang on 1 September 1968 in Taiwan. We provide freight forwarding, logistics operations, customs brokerage, warehousing and distribution, project shipment, advanced IT platforms and customized total solutions － all with value-added services.
ELC have 42 own branches offices and have a very intensive network around the world. The experienced and professional team of our own offices in Taiwan, Mainland China, Southeast Asia , India & United States as well as agents in North East Asia, the Europe, the Mediterranean, Australia, and Africa provides our valuable business partner with the most cost-effective and time-critical solutions. Via a single platform, our worldwide IT solutions provide real-time data to customers wherever they are in the world.
All Evergreen Logistics Cambodia Co., Ltd. Jobs
+ 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.
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