| Position Title | Account Payable ($ 200 - $ 220) |
Level | Middle |
| Hiring | 1 |
Salary | 220 |
| Sex | Male/Female |
Age | 20 |
| Public Date | 2020-03-13 |
Closing Date | 2020-04-13 |
| Term | Full-Time |
Qulification | Associate’s-Degree |
| Language | English |
Language Level | Good |
| Location | Phnom Penh |
Benefit | |
Job Description
- Receiving the bill:
- Review bill details:
- Updating records once the bill is received:
- Making a timely payment:
- To make sure a company’s cash and assets are safe, the accounts payable process should have internal controls to:
- Prevent paying a fraudulent invoice
- Prevent paying an inaccurate invoice
- Prevent paying a vendor invoice twice
- Be certain that all vendor invoices are accounted for.
Job Requirement
- Good interpersonal skill
- Be friendly, Honest
- Commitment to work
- Hardworking and can work under pressure'.
Contact Person: HR Officer
Facebook Page: https://www.facebook.com/outsourcingcambodia
Phone: 023 5197 888 / 086 986 133 / 096 641 7309
Email : info@outsourcingkh.com