Job Summary
Job Description
- Experience less than 2 years
- Year 3rd / 4th in Accounting/ Finance /
Banking
- Obtain Vendors’ Quotation document
- Obtain Vendors’ Delivery Note
document
- Obtain Vendors’ Invoice.
- Prepare Payment Schedule for by
vendor
- Issue Payment Voucher
- Call to Vendor to receive payment
- Prepare Account Payable reconcile
- Prepare Account Payable report to
supervisor or manager
- Update software (if any)
- Other task assigns by
management
Job Requirements
Application Information
Interested candidates shall submit their cv to:
Email: acmcvbank@gmail.com
Phone: 087952002, 092952002, 0716000608
Address: Phnom Penh, Cambodia
Phnom Penh, Cambodia, Phnom Penh
Only short listed candidates shall arrange for interview.
- Phnom Penh, Cambodia Phnom Penh, Cambodia, Phnom Penh
- 087952002
- 092952002
- 0716000608
- acmcvbank@gmail.com