– Prepare daily report (Income & Expense)
– Prepare supporting documents follow report
– Control selling invoice
– Control Cash flow
– Prepare cash for payments by verifying with documents.
– Collect cash from salesman & Customers
– Record payment & collection suddenly in to system
– Prepare Monthly Summery Statement to customers
– Issue invoice
– Prepare weekly report (Trade Receivable, Trade Payable, Account Receivable & Account Payable)
– Deposit and withdrawal cash in bank and Transfer money.
– Other tasks assign by management.
ចាប់អារម្មណ៍អាចផ្ញើរ CV មក Link Telegram ខាងក្រោម
- Job Type : Full Time
- Skills : Novice
- Closing Date : 2021-08-22