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Accountant

MekongNet
Doun Penh | Phnom Penh
  3 Posts
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 23 Apr 2026
Recruiter active22 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Phnom Penh
Verified
Recruiter active22 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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Accountant

MekongNet
Phnom Penh

Accountant

MekongNet
Recruiter active22 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Phnom Penh
Verified This Job has been Verified as
Real by the Company.
Doun Penh | Phnom Penh
  3 Posts
23 Apr 2026
Verified This Job has been Verified as
Real by the Company.
Recruiter active22 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Internet Services

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

  • Received-Check invoices/related documents from others department requested, find supporting documents (if any)→ Make request payment submit to AP Leader review/Management approval before process payment.
  • Work with vendors to collect related payment information and set schedule payment.
  • Any invoices/expenses related to stock control must to send to stock bill.
  • Prepare payment voucher based on documents approval recognized by type of expense code follow accounting policy.
  • Check bank balance before process payment.
  • Submit documents for approval.
  • Work with vendor to collect payment/transfer bank.
  • Collect receipt from vendor to support payment voucher.
  • Daily received bills from stock team to inter-bill in system/End of month for unpaid invoice within month.
  • Weekly offset bill in system
  • Working on partner offset payment with Account received. (If any)
  • Weekly checked and follow up invoice from suppliers before the end of month (Follow vendor list)
  • Monthly Scan Document (Payment Voucher/Others)
  • Monthly Reconcile (Based on accounting code as management assigned)
  • Monthly Create Journal Accrual, Reverse and Prepaid/Reclass Prepaid End of month. (If any)
  • Monthly Check All POPs PP and Province expired contract, Report to related team.
  • Others task assigned by management

Open To

New Graduates
Male/Female

Job Requirements

  • 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

What we can offer

Benefits

-Rewards for over performance
-Team Building
-Insurance
-Annual Party
-Seniority Bonus

Highlights

-Join an experienced team
-Good environment
-Standard Company

Career Opportunities

-Training provided
-Learn new skill on the job
-Promotion opportunities
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Internet Services

Min Education Level

Bachelor Degree

Job Type

Full Time

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