Job Description

• 1. Verify the accuracy of daily sales reports.
• 2. Prepare weekly sales reports and inventory reports for submission to the head office.
• 3. Prepare transportation costs, receive invoices, and issue Form Por Ngor Dor 3 and Form Por Ngor Dor 53 for the transport department.
• 4. Check outstanding debtors and track outstanding balances.
• 5. Check cash flow.
• 6. Set up outstanding payments and adjust entries.
• 7. Pay creditors.
• 8. Inventory assets and count supplies.
• 9. Prepare profit and loss statements and cost statements.

Job Description

• 1. Verify the accuracy of daily sales reports.
• 2. Prepare weekly sales reports and inventory reports for submission to the head office.
• 3. Prepare transportation costs, receive invoices, and issue Form Por Ngor Dor 3 and Form Por Ngor Dor 53 for the transport department.
• 4. Check outstanding debtors and track outstanding balances. Meet with customers and confirm balances.
• 5. Check cash flow.
• 6. Set up outstanding payments and adjust transactions (Joint Value Verification)
• 7. Set up payments to creditors (PV)
• 8. Count weekly inventory.

Job Description

• Follow up on outstanding debts of customers and bill both domestic and provincial customers, including international customers such as Malaysia, Singapore, and Laos, by verifying the accuracy of the information before delivery. In the case of customers paying via bank transfer, a receipt will be issued and mailed to the customer. In the case of payment by check, all checks will be collected and coordinated with the messenger to cash them at the bank to ensure the payment process is correct and smooth, along with tracking the payment status.