|Year of Experience :
||Male / Female
||18 - 35
||English - Good
-Posts customer payments by recording cash, checks, and credit card transactions
-Posts revenues by verifying and entering transactions form and local deposits
-Updates receivables by totalling unpaid invoices.
-Follow up on, collect and allocate payments and review AR aging to ensure compliance
-Carry out billing, collection and reporting activities according to specific deadlines
-Perform account reconciliations and prepare bank deposits
-Monitor customer account details for non-payments, delayed payments and other irregularities
-Maintain accounts receivable customer files and records
-Follow established procedures for processing receipts, cash
-Communicate with customers via phone, email, mail or personally
-Reconciles processed work by verifying entries and comparing system reports to balances
-Charges expenses to accounts and cost canters by analysing invoice/expense reports
-Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
-Maintains accounting ledgers by verifying and posting account transactions
-Verifies vendor accounts by reconciling monthly statements and related transactions
-Disburses petty cash by recording entry; verifying documentation
-Reports sales taxes by calculating requirements on paid invoices
-Protects organization's value by keeping information confidential
-Updates job knowledge by participating in educational opportunities
-Prepare and process electronic transfers and payments and requests for advances
-Correspond with customers and vendors and respond to inquiries
-Provide supporting documentation for audits
-Other tasks assigned by superior
-Accounting system (Xero)
-Typing, Ms-Word, Ms-Excel, Ms-Window
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Head Office Address Building No. 216B, 6th Floor, Norodom Blvd., Sangkat Tonle Bassac, Khan Chamkarmon, Phnom Penh, Cambodia
About The River
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