Invoicing Officer 743
| Job Type | Full Time |
|---|---|
| Job Function | Accounting |
| Position Level | Fresh/Entry Level |
| Year of Experience | < 2 years |
| Qualification | Bachelor's Degree |
| Preferred Gender | Any Gender |
| Age | 18 - 50 year old |
| Working Day | 5 (1/2)-day work/week |
| Working Hour | Office Hour |
| Location | Phnom Penh |
| Contract Duration | |
| Posted Date | 27 Apr 2024 |
- Accounting,
- English,
• Communicate with sale team to get a proper data for raising invoice to customers
• Make sure all selling items are the correct with price and item name.
• Follow up with sale rep or deliver to collect back invoice with customer signature.
• Raise Debit or Credit note for any errors quality or amount as required from management with official document for supporting.
• Checking daily, weekly, and monthly issued invoice with sale team in order to make sure the number of invoices and qualities are correct.
• Report or update any issues of customer to AR officer or cash collector.
• Report to AR officer for new customers
• Reconciliation invoice with warehouse team.
• Prepare and submit on a monthly basis the progress activity report of identified issues/shortfall in controls or operations and propose appropriate measures for future improvements;
• May perform other assignments as requested by superior.
• Make sure all selling items are the correct with price and item name.
• Follow up with sale rep or deliver to collect back invoice with customer signature.
• Raise Debit or Credit note for any errors quality or amount as required from management with official document for supporting.
• Checking daily, weekly, and monthly issued invoice with sale team in order to make sure the number of invoices and qualities are correct.
• Report or update any issues of customer to AR officer or cash collector.
• Report to AR officer for new customers
• Reconciliation invoice with warehouse team.
• Prepare and submit on a monthly basis the progress activity report of identified issues/shortfall in controls or operations and propose appropriate measures for future improvements;
• May perform other assignments as requested by superior.
• Age 18-40
• Bachelor Degree in Accounting and Finance or other equivalent;
• At least 3 years’ experience in handling AP, Product Costing, Stock control and cost control analysis
• At least two years handling Sage ERP IC module is an advantage
• Knowledge in Computer Word and Advanced Excel;
• Good written and spoken English
• Be flexible and initiative
• Good attitude, honest and high responsible for the tasks
• Be able to work well in a team.
• Bachelor Degree in Accounting and Finance or other equivalent;
• At least 3 years’ experience in handling AP, Product Costing, Stock control and cost control analysis
• At least two years handling Sage ERP IC module is an advantage
• Knowledge in Computer Word and Advanced Excel;
• Good written and spoken English
• Be flexible and initiative
• Good attitude, honest and high responsible for the tasks
• Be able to work well in a team.
| Company Name | Soma Group Co., Ltd. |
|---|---|
| Industry | General Business |
| Location | 3rd floor SOMA TOWER #2C, Street 120, S/K Phsar Thmey II, Khan Daun Penh, Phnom Penh, Cambodia.,Phnom Penh |
| Contact Person | |
| Contact Number | 092878348 |
| Contact Email | runs@somagroup.com.kh |
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