- Obtain Vendors’ Quotation document
- Obtain Vendors’ Delivery Notedocument
- Obtain Vendors’ Invoice.
- Prepare Payment Schedule for byvendor
- Issue Payment Voucher
- Call to Vendor to receive payment
- Prepare Account Payable reconcile
- Prepare Account Payable report to supervisor and manager
- update software
- other task assigns by management
Experience less than 2 years- Year 3rd / 4th in Accounting/ Finance /Banking
Interested candidates shall submit their cv to:
Phone: 087952002, 092952002, 0716000608
Address: Phnom Penh, Cambodia Phnom Penh, Cambodia, Phnom Penh
Only short listed candidates shall arrange for interview.