AD ID: 12181106 • Phnom Penh • 11h
$300+
-Ensure timely and accurate invoice settlement. -Perform verification of invoices with purchase order and other supporting documents. -Ensure all invoices have been checked by Tax Division for declaration purpose. -Conduct the 3-way match process and identifies any discrepancies; -Resolve invoice discrepancies and outstanding balance -Organize invoices and perform the reconciliation of vendor statement. -Conduct the vendor-customer off-setting process in case there is requisition. -Maintain all vendor related documents including invoices and supporting documents. -Produce monthly reports to management -Perform other duties as assigned
Location: #106 Tuol Tumpung Pir, Chamkar Mon, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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