- Prepare billing after the reports have been issued; - Ensure delivery of the billing within 24 hours after sending the reports to clients; - Keep records all billing data into a computer; - Maintain billing records and file them in the organized-manner; - Prepare revenue and expenses reports as required; - Ensure accuracy of the information in the billing form; - Keep records of all the price listings of the buyers; - Coordinates with accounting department as necessary; - Coordinates with marketing department for the updated price and discount; - Other duties as assigned.

- Bachelor’s degree in accounting or Finance with at least 1 year experience in related field - Good command of English and Khmer and computer skills - Good communication and interpersonal skills - Able to work hard under high time pressure