AD ID: 13022412 • Phnom Penh • 3h
$300+ 1
Job Responsibilities Ensure proper invoice being issued accurate and timely Ensure all issued invoice attached with proper supporting documents Ensure invoice is created within the day of ordering Create invoices to customers with proper information (such as CM, SO, contract, price, discount, down payment) Coordinate with sale team and stock team to confirm SO and release products to customers Print and prepare invoice with supporting proper supporting documents before sent to customers Prepare & file Invoice (Invoice, SO, DN). Job Requirement Bachelor degree in Accounting or CAT 2-year experience in accounting, account relievable Knowledge of local accounting, auditing, & taxation standards Knowledge of electronic or high technology product Understanding of English language, & computer literacy (Ms. Office) Excellent morality & professionalism Very good in interpersonal relationship High patient and strong commitment Curiosity, result-oriented, and team player Soundness of leadership
Location: G Gear Group, #135A, Monivong Blvd, Monorom, 7 Makara, Phnom Penh 12251 Mittakpheap, Prampir Meakkakra, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.


MrHR
@recruiter-gg
Members Since 2021-06-28 02:56:01


Phnom Penh , G Gear Group, #135A, Monivong Blvd, Monorom, 7 Makara, Phnom Penh 12251
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