Payable Accountant, និង តំណាងផ្នែកលក់
- Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions of accounts payable :
- Checks and verifies invoices from vendors and reimbursements from staff to ensure accuracy and validity before any payment is made according to the Firm policy
- Verifies and prepares for all payments to vendors and reimbursements to staff; posts journal entries
- Manages and keeps track of AP aging and vendors
- Manages cash advance of employees including reconciliation and follow up clearance of cash advance based on Firm policy
- Perform all related accounting functions required to maintain the general ledger in compliance with company policy and procedures
- Provide support in the month-end and year-end closing process
- Support in monthly tax returns:
- Analyzing transactions to comply with Taxation of Cambodia on a daily basis
- Provide support in monthly tax return on time
- Prepare supporting document to fill in order to provide to Tax Auditors
- Identify errors and take actions for improvement
- Update Cash/Bank control:
- Petty Cash
- Cash On hand
- Cash in bank
- Monthly stock counting with team at Warehouses.
- Other jobs assigned by senior team.
联系方式
- 👤 联系人：Mr. Um Chamroeun
- 📞 电话：071 455 0013
- ✉️ 邮箱：chamroeun.um@bayonheritage.com
- 📍 地址：#A21-A23(One Park Shop House),St.566, Village 1, Sangkat Srah Chak, Khan Doun Penh, Phnom Penh, Cambodia
位置 / Google 地图
来源：网络 · 2026-09-25 15:03:55