설명
- Main Category
- Jobs
- Category
- Accounting
- Job Type
- Full-time
- Experience
- 1Year+
Key Responsibilities:
- Check payment terms, customer payment tracking, and issue receipts to customers
- Prepare statements and respond to customer account inquiries.
- Posting transaction into accounting system (Quickbooks).
- Prepare documents and withdraw hard title for customer.
- Reviewed team reports and reconciled all accounts receivable accounts.
- Check/Issue management fee and utility fee invoice to customers.
- Prepare contracts and manage customer documentation.
- Collaborated with banks and customers to support loan processing.
- Coordinate with internal teams to ensure timely operations.
Key Requirements:
- Bachelor degree in accounting/finance or other relevant skill
- 01 or more years of working experiences is an advantage
- Proficiency in QuickBooks
- Proficiency in MS Office (Word & Excel)
- Strong attention to detail and good at organization skills
- Can use English
- Good negotiation skills, interpersonal skills, problem solving skills
- Be flexible, honest, hard-working, and be able to work under the pressure
Interested applicants shall send the resume to [email protected] or contact
070 226 xxx Click To Call
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회사명
Borey Sovannahumi
연락처 전화번호
ការមិនទទួលខុសត្រូវ / 면책 조항
យើងខ្ញុំមិនគ្រប់គ្រងមាតិកា ដែលបានបង្ហោះឡើងដោយសមាជិកឡើយ។ ដូច្នេះយើងមិនទទួលខុសត្រូវលើការផ្សាយផលិតផលនេះទេ ហើយក៏មិនធានាចំពោះបញ្ហាដែលទាក់ទងដោយផ្ទាល់ ឬ ប្រយោលទៅនឹងសកម្មភាព ឬ អសកម្មណាមួយឡើយ។
당사는 회원이 게시한 콘텐츠를 제어하지 않으므로 어떠한 책임도 지지 않으며, 모든 행위 또는 부작위와 관련하여 직간접적으로 발생하는 어떠한 책임도 부인합니다.
