Introduction

Industry: IT & Network Equipment
Location: Phnom Penh

Roles and Responsibilities

• Issue invoicing (Deliver Order, Sale Invoice, Deposit Invoice…)

• Make sure issue invoice (Deliver Order, Sale Invoice, Deposit Invoice…) on time & correctly

• Well prepare and control documents relevant to customer

• Process payment and go to bank if case needed

• Good Relationship with Team work

• Flexible with problem

• Must be honesty & patient

• Perform other assigned tasks as needed.

Requirements

• Year 2 or 3 in subject Accounting or Finance at Institute

• Be able use Quick Book System

• Good MS Office skills particularly strong capabilities in MS Word & Excel.

• Able to work independently and highly meticulous.

• Good communication and command of English 

• Be pro-active, aggressive and eager to learn new things 

• Ability to work under pressure

• High Commitment and willing to take challenges and be able to work out of the office

• Protects organization's value by keeping information confidential.

• Updates job knowledge by participating in educational opportunities.

• Be committed to the company’s Vision and Mission by completing related results as needed.

Other information

HOW TO APPLY:
Interested candidates kindly send over your CV to:
Email: apply@cogencg.com
Telegram: 098 533 123 / CoGen HR Recruiters