Job Description
Duties and Responsibilities:
- Check and verify all invoices issued to customer
- Follow up and collect all the payments released to customer
- Review a check the A/R monthly’s records
- Understanding the process of withdrawal / deposit cash /cheque at bank
- Assist other tasks as assigned by management team
Profile and Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field
- 1 year experience in finance/accounting work (fresh graduate is encourage)
- Preferable working experience in invoice and A/R
- Good command of written and spoken Khmer and English
- Computer literacy in MS. Office, Internet and Email, etc
- Have some basic computer and Microsoft Office skills
- Have good command in English
- Honest, positive attitude, good team player.