ភាសាខ្មែរ
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IBIS RICE CONSERVATION Co.,Ltd
1 ប្រកាស
ភ្នំពេញ
ភ្នំពេញ 1 ប្រកាស
អត្ថប្រយោជន៍: - Rewards for over performance
រំលេច:- Join an experienced team
ឱកាសការងារ: - Learn new Skills on the jobs
Petty Cash Management Disburse petty cash to support daily operational activities. Maintain accurate records of petty cash transactions. Reconcile ...
Mahachem (Cambodia) Co.,Ltd (MCK)
Manage and maintain records in QuickBooks. Prepare monthly and annual tax reports, including TOI submissions. Handle customer payments and follow up...
MekongNet
2 ប្រកាស
ភ្នំពេញ 2 ប្រកាស
អត្ថប្រយោជន៍: -Reward for over performance -AL 18 day/year -Team building -Annual party
រំលេច:-International standard -Join with an experience team -Lean new system
ឱកាសការងារ: -Training provided -Learning new skill -Promotion opportunities -Yearly evaluation
Received-Check invoices/related documents from others department requested, find supporting documents (if any)→ Make request payment submit to AP...
HGB One Co,. Ltd
អត្ថប្រយោជន៍: TBC
រំលេច:An awesome company
ឱកាសការងារ: Possibility for job training
Job Purpose The Accounts Payable Officer is responsible for processing supplier invoices, verifying expenses, preparing payments, and maintaining accu...
Lagardère Travel Retail
អត្ថប្រយោជន៍: Rewards for over performance
ឱកាសការងារ: Learn new skills and techniques
Invoice Processing Receive, verify, and record supplier invoices in the accounting system. Check invoice compliance (VAT, legal details, purchase orde...
Ganzberg Snow
រៀបចំ និងត្រួតពិនិត្យវិក្កយបត្រ និងការទូទាត់ទៅអ្នកផ្គត់ផ្គង់។ កត់ត្រាប្រតិបត្តិការចំណាយក្នុងប្រព័ន្ធគណនេយ្យ។ តាមដានកាលបរិច្ឆេទទូទាត់ និងធានាការទូទាត់ទ...
Y Chhe Group
អត្ថប្រយោជន៍: ●Competitive salary (Net) and benefits package. ●Follow Public Holiday with Cambodia Labor Law ●Provide Forte Insurance (Accident 24h)
រំលេច:●Good working environment ●Join an experience team
ឱកាសការងារ: ●Training Provide ●learn new skill on the job ●Promotion opportunity
Handle the company transactions per month, monthly billings and tax filings. Control Petty Cash. Control AP. Knowledge about the inventory accounting ...
BS Express Cambodia
3 ប្រកាស
ភ្នំពេញ 3 ប្រកាស
អត្ថប្រយោជន៍: * Rewards for over performance
រំលេច:An awesome company Join a winning team You can make a difference
ឱកាសការងារ: Opportunities for promotion Possibility for job training Learn new skills and techniques
Process and verify invoices related to delivery operations (fuel, fleet maintenance, vendors, logistics partners). Ensure timely and accurate payment ...
TF Motors (Cambodia) Co.,Ltd
អត្ថប្រយោជន៍: - Meal Allowance - Seniority - Inusrance & NSSF - Annual Leave
Collect cash income. Deposit cash to company bank account. Issue an invoice and official receipt in system. Prepare payment voucher and PCV. Prepare p...
អត្ថប្រយោជន៍: -Competitive salary -Career growth & skill development -NSSF -Creative working environment
Job Summary Experienced tax professional responsible for ensuring accurate tax compliance, supporting financial reporting, and coordinating with inte...
DFI Lucky Private Limited
1. Provide excellent service to customers 2. Handle checkout procedure and operate the POS system 3. Reconcile the store sales and Bank In 4. Filing t...
ICEberg Car Wash
- Process payments (cash, card, digital payments) - Issue receipts and manage cash drawer - Greet customers and handle inquiries - Ensure pricing is c...
National Employment Agency (NEA)
• Manage and maintain the General Ledger (GL), ensuring all financial transactions are accurately and timely recorded, classified, and reconciled...
DSVIEW Company Limited
Produce invoices and collect payment from customer and subcontractor Manage and reconcile on a regular basis controlling accounts such as AP, AR inven...
Starts (Cambodia) Corporation
To review the accuracy of the company’s financial reporting and evaluation control To assess the efficiency and effectiveness of business manag...
Saisons Brother Holding
5 ប្រកាស
ភ្នំពេញ 5 ប្រកាស
Prepare and issue invoices to customers accurately and on time. Monitor customer accounts and follow up on outstanding payments. Reconcile accounts re...
Amret MFI
អត្ថប្រយោជន៍: Festival Bonus (Khmer New Year & Phchum Ben); Individual and Collective Incentive; Seniority Payment; Additional allowances based on position,; Ot
Conduct preliminary audit analyses of MIS by identifying the risks per macro process to make sure risks are taken into consideration and identified an...
EAST GROUP
1. Daily Finance Operation Supporting: • Verify unit sale on the contract from the Legal Department in hard copy and system. • Veri...
V.C.A.T PROFESSIONAL CONSULTANT CO., LTD
អត្ថប្រយោជន៍: • Competitive yearly salary increment • NSSF coverage • Annual company trips & retreat programs • Festival incentives (Khmer New Year & Pchum Ben)
រំលេច:• Join an experienced team
ឱកាសការងារ: • Learn new Skills on the jobs • Education sponsorship to support your professional growth
• Financial Reporting: - Prepare and oversee financial statements in accordance with IFRS and local standards. - Utilize Xero or QuickBooks for c...
Sok Im Holdings
Issue invoices to customers on time. Follow up on payments from customers. Review and make payment to suppliers on time. Issue Payment Voucher, Journa...
RMO Technology Co Ltd
Perform all accounting transactions and related filing Assist in preparing budget forecasts Support publishing timely financial statements Handle mont...
Maintain and update the fixed asset register accurately and timely. Record asset acquisitions, disposals, transfers, and depreciation calculations. En...
Supervise daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Management. Review and ...
Chip Mong Retail
1. Invoice Verification Verify supplier invoices against purchase orders (PO), delivery notes (DN), and contracts Check accuracy of quantities, prices...
1. Cash Handling & Sales Process customer orders and payments accurately (cash, card, e-wallet) Operate POS (Point of Sale) system efficiently Iss...
រំលេច:- join an experienced team
ឱកាសការងារ: - learn new Skills on the jobs
1. Accounts Receivable Management Maintain and update accounts receivable records Monitor customer balances and outstanding invoices Ensure accurate b...
1. Cost Monitoring & Control Assist in monitoring daily operational costs and expenses Ensure cost control procedures are properly followed Identi...