1. Receive documents from PUR department and review everything are correct to accept 2. Match billing invoice, receiving note , PO, PR, check approval of document 3. Indicate supplier code on each billing invoice and indicate account code 4. Create batch on CS3 in A/P module and post to G/L. 5. Follow up for invoice sale up to date from logistics team 6. Indicate supplier code on each invoice sale

** Application Information This is a very good opportunity for the right candidate. The company will offer a good salary and long term secure future with prospects for continuous skills improvement and good experience in the enhancement of managerial responsibilities and business administration. To apply for this position please email us your CV and cover letter with photo, your present salary and expectation salary using the contact details below. ** How to Apply Interested candidates are invited to send your CV in English with photo (and if possible relevant certificates also) to Hana Cambodia HR Manager at E-mail: recruit@hanacambodia.com Work detail and location: Hana Microelectronics (Cambodia) Co., Ltd. Address Neang Kok Village,Pakkhlong Commune,Mondul Seyma District,Koh Kong Province. Tel: 016 234 113 Email: recruit@hanacambodia.com Website: www.hanagroup.com