Job Detail :
|Job Term :
|Work Experience :
|Number of Hirelings :
|Jobt Type :
|Job Location :
|Posting Date :
|Closing Date :
|Visiter count :
Company Profile :
MekongNet is a registered trademark under Angkor Data Communication Group Co., Ltd which established in 2006. It is a full-fledged internet service provider, with a license for the provision of Internet service Provider (ISP), Internet Exchange Provider (IXP), and Internet Data Exchange Center (IDX) granted by the Ministry of Post and Telecommunication of Cambodia.
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
• 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 Manager
Job Requirment :
• University Degree in Finance and/or Accounting
• 1 year of accounting/finance experience
• Good spoken and written Khmer and English
• Knowledge of MS Office and Financial Reporting/Accounting systems
• Honesty, hard-working and results oriented
• High level of commitment & self-motivation
How To Apply :
AnAnA Building: # 95, 3th Floor, Preah Norodom Blvd., Sangkat Boeung Raing, Khan Daun Penh, Phnom Penh
Tel: 023 226 622, H/P: 081 831 516 / 061 226 648, Email: firstname.lastname@example.org
Early applications will be prioritized.
Applications must be submitted before 30 January 2021 and will not be returned.
Only short-listed candidates will be contacted for interview.
Contact Information :