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
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: G Gear Group, #135A, Monivong Blvd, Monorom, 7 Makara, Phnom Penh 12251 Monourom, Prampir Meakkakra, Phnom Penh
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របាយការណ៌ទទួលបានជោគជ័យ!