– 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.
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.
Email : firstname.lastname@example.org 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.