- Ensure proper invoice being issued accurate and timely - Ensure all issued invoice attached with proper supporting documents - Ensure invoice is created within the day of ordering - Create invoices to customers with proper information (such as CM,SO, contract, price, discount, down payment) - Coordinate with sale team and stock team to confirm SO and release products to customers - Print and prepare invoice with supporting proper supporting documents before sent to customers - Prepare file Invoice (Invoice, SO, DN).

- Bachelor degree in Accounting or CAT - 2-year experience in accounting, account relievable - Knowledge of local accounting, auditing, & taxation standards - Knowledge of electronic or high technology product - Understanding of English language, computer literacy (Ms. Office) - Excellent morality & professionalism - Very good in interpersonal relationship - High patient and strong commitment - Curiosity, result-oriented, and team player - Soundness of leadership Address : G Gear Co., Ltd. #135, Monivong Blvd, Monorom, 7 Makara, Phnom Penh Contact : Ms. Rozan Phone : (855) 98 37 33 01/16 88 66 04 E-mail : hr@ggear.com.kh / rozan_ly@ggear.com.kh Website : www.ggear.com.kh Deadline : 30-Jan-2019 Note : Only Shortlisted candidates will be contacted for interview