Position | : | AR Officer |
Salary | : | Negotiable |
Location | : | Phnom Penh |
_ 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).
_ 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
Contact | : | HR Department |
Phone | : | 092 924 455/16 71 11 91 |
: | recruiter@ggear.com.kh | |
Website | : | http://www.ggear.com.kh |
Address | : | G Gear Group, #135A, Monivong Blvd, Monorom, 7 Makara, Phnom Penh 12251 |
Deadline | : | December 31,2024 |
Noted | : | Only shortlisted candidates will be contacted for interview. |