描述
- Main Category
- Jobs
- Category
- Accounting
- Job Type
- Full-time
- Experience
- No Experience
-Prepare payment vouchers and process payments to staff and suppliers (twice weekly or as scheduled) -Prepare cheques and process transactions via internet banking and ensure all payments are properly supported and approved -Register payment in system -Maintain proper filing system for all paid payment vouchers and supporting documents -Review and verify advance payments across all departments. -Follow up on timely clearance of advances (Expense Reports, Advance Vouchers, Memos, Petty Cash) -Maintain and update daily advance tracking and cleared expense reports -Update daily cash out report -Reconcile related General Ledger (GL) accounts -Perform additional tasks as assigned by the Line Manager
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公司名称
Ggear Group
联系电话
Mittakpheap, Prampir Meakkakra, Phnom Penh
GGear Group, #135A, Monivong Blvd, Monorom, 7 Makara, Phnom Penh 12251
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