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Job details

Job title: Accounting
Job code:
Salary Type: Negotiable
Minimum salary: 300
Maximum salary: 400
Job type: Full-Time
Location: Phnom Penh
Category: Accounting/Finance/Audit

Jobs Description:

•          Daily call follows up payment customer which due date

•          Daily check invoice list received from delivery team and follow up lack invoice from team delivery

•          Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice

•          Daily file commercial invoices attached with invoices from warehouse system and group by customer name

•          Daily arrange invoice due term for collector to collect payment

•          Prepare authorized letter for collectors for some customer s which needed

•          Receive phone to support collector about payment problem (Issue the wrong name of cheque and other)

•          Received phone call to support customers and sales about problem invoice issuing

•          Send Receipt to customer which transfer by bank as E-mail when customer suggest

•          Make all invoice that already paid as a book in each month

•          Other task assign by Finance manager

Job Requirment :

•          University Degree in Finance and/or Accounting

•          2 year of accounting/finance experience

•          Good spoken and written Khmer and English

•          Knowledge of MS Office and Financial Reporting/Accounting systems (Quickbook)

•          Honesty, hard-working and results oriented

•          High level of commitment & self-motivation

Status: Approved
Publish date: 2019-08-07 20:09:28
Premium job: No
Expiry date: 2019-10-31 20:09:00
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