Accountant ( Invoice )

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Kong Nuon Group
39 views·1 apply
January 07

1. Job Description 

  •  Follow up invoice & DO return 
  • Prepared Check goods /Do/ Invoice release good for customer 
  • Follow up invoice / DO return 
  • Prepared items transfer for warehouse controller 
  • Contact to taxi driver for delivery good to customers. 
  • Prepared item return to take goods from customers. 
  • Other Task Assign by manager. 
2. Job Requirements 
  •  Bachelor Degree for Accounting or Finance and Banking 
  • At Least 2 year experience related to this field. 
  • Good at Accounting Software Operation and Ms Excel 
  • Good Knowledge in accounting.
How to apply: 
Tel: 077 767 857
Email: chen.dane@kongnuongroup.com / kng.hr@kongnuongroup.com,

Skill & Language
1 - 3 years
Negotiation
1 candidate
February 03
Full Time
Experience Level
Phnom Penh, Prampi Makara
Kong Nuon GroupTyre / Tire Dealers, Agricultural Equipment & Supplies, Fuel & Oil Filters7 jobs · Phnom Penh, Chamkar Mon
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Privately Held
2010
201-500 employees
About Company
VisionTo provide our customers and partners with the most efficient solution to their journey To treat our employees with the honesty, courtesy, and respect. To protect our environment through CSR activities.
Benefits
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