AD ID: 11617582 • Phnom Penh • 13h
$300+ 1
Duties & Responsibilities
- Ensuring that client information details are kept up-to-date.
- Creating and sending invoices and statements to Sales Team.
- Checking the data input to ensure the accuracy of the final bill.
- Tracking payments and ensuring that the cash flow into the company is buoyant.
- Reporting issues or irregularities to Accounting Supervisor.
- Fixing billing errors by issuing debit and credit memos.
- Liaising with the Sales department and ensuring that goods are dispatched on time.
- Initiating new procedures for billing.
Qualification / Requirements
- Associated or Bachelor degree in accounting/Finance/ Banking or related field.
- Fair in spoken & written in English.
- At least 1-2 years’ experience of general issue invoice or related work.
- Honesty, commitment integrity a must.
- Ability be creative, hard-working, responsible, and flexible to work.
- Good communication and interpersonal skills: Be able to work well with outside people,.
- Ms. office, Internet & Email and experience in using Accounting System is priority.
Benefit
• Competitive Salary + Allowance and Incentive
• 13th salary (Bonus Angpao before Chinese)
• Public Holiday, Special Leave & Sick Leave
• Maternity leave
• Annual Leave 18 Days
• Yearly Salary Incremental
• Insurance
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: Head Office: #51, St. 271 Sangkat Phsa Dermthkov, Khan Chamkar Morn, Phnom Penh, Kingdom of Cambodia. Phsar Daeum Thkov, Chamkar Mon, Phnom Penh
Comment
JCM Nippon
@JCMNippon
Members Since 2024-05-02 16:31:11
Phnom Penh , Head Office: #51, St. 271 Sangkat Phsa Dermthkov, Khan Chamkar Morn, Phnom Penh, Kingdom of Cambodia.
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