AD ID: 12224609 • ភ្នំពេញ • 1h
$350+ 1
Invoice Processing and Payment: 1. Review and process vendor invoices. 2. Verify accuracy and completeness of invoices. 3. Reconcile vendor statements and bank accounts. 4. Prepare and process payments to vendors in a timely manner with complete set documents. 5. Prepare Cash advance & Cash deposit to supplier. 6. Recording all transaction into QB system. Vendor management: 7. Manage on Supplier master data list at WH34. 8. Maintain accurate vendor records. 9. Resolve payment discrepancies. 10. Update and maintain accurate price lists from suppliers. Reporting: 11. Weekly payment request. 12. PV summary report. 13. Monthly Cash advance & Clearance. 14. Vendor deposit report. 15. Prepayment and adjustment list report. 16. Manage accounts payable aging report and ensure timely payments.
ទីតាំង: SNE Paint Office, #216, St.182, Phsar Depo, Phnom Penh Phnom Penh
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
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
របាយការណ៌ទទួលបានជោគជ័យ!