- Receive documents from PUR department and review everything are correct to accept - Match billing invoice, receiving note , PO, PR, check approval of document - Indicate supplier code on each billing invoice and indicate account code - Create batch on CS3 in A/P module and post to G/L. - Follow up for invoice sale up to date from logistics team - Indicate supplier code on each invoice sale ** Application Information The successful candidate will be offered a very competitive salary and long term secure future with prospects for continuous skills improvement and good experience in the enhancement of managerial responsibilities and business administration. If you have the relevant experience and would like to be considered for this position , please send a resume stating present and expected salary together with a recent photograph and relevant certificate to HR Manager at E-mail: recruit@hanacambodia.com OR visit us at Hana Microelectronics (Cambodia) Co., Ltd. Neang Kok Village,Pakkhlong Commune,Mondul Seyma District,Koh Kong Province. Tel: 016 234 113 -114 Website: www.hanagroup.com