Overview

– Prepare accounting doc and efficiently operate cash registers

– Receive payment

– Prepare vouchers
– Ensure that there is sufficient cash in the cash drawer
– Maintain correct cash balances at cash registers
– Process payments made with cash, cheque
– Petty cash voucher and handling cheques processing, 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.

Tagged as: management

About HR Consultant Service Co,.ltd

- 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
- 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.

បើមានចំណាប់អារម្មណ៍  សូមផ្ងើប្រវត្តិរូបសង្ខេបរបស់អ្នកតាមរយះ​

Email : cvhrcs@gmail.com   ឬមកដាក់ពាក្យនៅការិយាល័យផ្ទាល់

Tel  : 011 82 9993  / 093 82 9993 / 088 27 99993  / 087 570 993

Address: # 23 D, St 11 Az , Sangkat Touk  Tla , Khan Sen Sok , Phnom Penh Cambodia.