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S4S SUPPLY CHAIN MANAGEMENT CO., LTD
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This Company has been
Verified or Registered as Real.
This Company has been
Verified or Registered as Real.
关于
工作
2
奖项
近期职位空缺
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
关于 S4S SUPPLY CHAIN MANAGEMENT CO., LTD
雇主详情
类型:
Direct Employer
行业:
Logistics/Transport
员工数量:
11 to 20
地址
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
工作职能
Administrative
Architecture, Design
Construction, Skilled Workers
Consulting
Customer Service, Support
Driver, Delivery, Motorbike
Education, Teaching, Childcare
Engineering, Technical, HSE
Finance, Accounting, Audit
Food and Beverage
General Workers, Security
Health, Beauty, Fitness
Hospitality, Hotel, Tourism
HR, Training and Recruitment
IT Hardware, Software
Legal, Risk and Compliance
Logistics, Warehousing, Port
Management
Manufacturing, Factory
Marketing, Media, Creative
Medical, Nursing, Pharmacy
PR, Communications
Procurement, Supply Chain
Project, Operations Management
Quality Assurance
Research and Development
Sales, Business Development
Science, Laboratory
Strategy, Planning
Translation
Voluntary work
Writing, Editing
Locations
Phnom Penh
Siem Reap
Preah Sihanouk
Pursat
Banteay Meanchey
Battambang
Kampong Cham
Kampong Chhnang
Kampong Speu
Kampong Thom
Kampot
Kandal
Kep
Koh Kong
Kratie
Mondulkiri
Oddar Meanchey
Pailin
Preah Vihear
Prey Veng
Ratanakiri
Stung Treng
Svay Rieng
Takeo
Tboung Khmum
Singapore
Malaysia
Thailand
Australia
United Kingdom
United States
International
寻找工作
Finance Staff
Phnom Penh
今天
登录查看薪资
登录查看薪资
+ 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
今天
登录查看薪资
登录查看薪资
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.
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