AD ID: 11607311 • Phnom Penh • Just now
$280+
1. Job Responsible: – Issue Sale Order from sale team and pass to Inventory department – Issue Sale Invoices after approval from Delivery Note from Inventory department – Monitor outstanding invoices and communicate with Sale team to advise them that payment is due and what alternative way available to them for paying our invoices. – Update with accountant when receive from bank or payment notice from clients – Monitor and reconcile Accounts Receivable – Organize and file invoice and receipt – Daily arrange invoice due term for collector to collect payment – Collect cash from collector and pass to accountant – Other tasks assigned by Supervisor. 2. Technical Requirement: – Communication Skills – Able to use office computer programs e.g. Word, Excel and PowerPoint – Organized and efficient – Good attention to detail – Able to plan, priorities and meet deadlines. 3. Requirement: – Degree in Accounting – Accept fresh graduated or studying years 3-4 – Fluent written and spoken Khmer – Account Receivable experiences is an advantage – Good English speaking and writing. How to apply: Email: [email protected]Click To Sent Email H|P: 069734xxxClick To Call - 092865xxxClick To Call Telegram: https://t.me/menghuyham Website: www.sakcampharma.com Address: #11B, St.1966, Sangkat Phnom Penh Thmey, Khan Sen Sok, Phnom Penh City.
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Location: #11B, Street 1966, Sangkat Phnom Penh Thmey, Khan Sensok, Phnom Penh City, CAMBODIA. Phnom Penh
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Sak Cam Pharma Co., Ltd.
@p-69734848
Members Since 2020-08-27 09:04:57
Phnom Penh , #11B, Street 1966, Sangkat Phnom Penh Thmey, Khan Sensok, Phnom Penh City, CAMBODIA.
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Do note sent money before receiving the goods
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Check the item before you buy
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Payment ofter receiving the goods
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