and efficiently operate cash registers
– Ensure that there is sufficient cash in the cash drawer
– Maintain correct cash balances at cash registers
– Process payments made with cash
– Petty cash voucher and handling and other as deem necessary.
– Follow up Debit note and controlling
– Manage and Issue invoice (debit note, official receipt to customers
– Account Receivable and collection
– Other duties as assigned.
– Bachelor’s degree of Business Administration in Accounting.
– 1 years progressively responsible experienced in the accounting & financial,
– Patient, Smart, Businesses Orientation minds, and Like to Learning by doing.
– Fluent using computer (Office Program; Word & Excel) other programs are requirement
– Good English, written communication and interpersonal skills. ( Chinese speaking is preferable)
– Ability to work independently and as part of a team and take on new tasks
– The individual will be expected to work with minimal up-front guidance.
About HR Consultant Service Co,.ltd
- Daily data entry into accounting system
- Assist in preparing invoice
- Assist in issue receipt voucher for customers
- Assist in following up collection from customers
- Assist in bank deposit, withdraw and transfer fund
- Assist in posting invoice into accounting system
- Collect fee from small vendors
- Prepare overtime report
- Prepare monthly tax declaration
- Prepare annual tax declaration
- Assist in submission monthly tax declaration to tax department
- Assist in filling accounting document in a good manner
- Other task assign by supervisor
- Assist in customer service
- Report daily work directly to accountant
Email : email@example.com ឬមកដាក់ពាក្យនៅការិយាល័យកណ្តាល ដោយផ្ទាល់
ប្រសិនបើអ្នក កំពុងស្វែករកការងារ ឬ ចង់ផ្លាស់ប្តូរការងារ សូមអោយពួកយើងដឹងផង Tel : 011 82 9993 / 093 82 9993 / 088 27 99993
Address: # 23 D, St 11 Az , Sangkat Touk Tla , Khan Sen Sok , Phnom Penh Cambodia.