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One More Restaruant
1 Post
Phnom Penh
Phnom Penh 1 Post
Benefits: -
Highlights:You can make a difference
Career Opportunities: Possibility for job training
Job Summary Support daily accounting operations for a growing food and beverage business, with a focus on accounts payable, invoice processing, and e...
IBIS RICE CONSERVATION Co.,Ltd
Benefits: - Rewards for over performance
Highlights:- Join an experienced team
Career Opportunities: - 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 ...
TF Motors (Cambodia) Co.,Ltd
Benefits: - 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...
BS Express Cambodia
Benefits: -Competitive salary -Career growth & skill development -NSSF -Creative working environment
Highlights:Join a winning team
Career Opportunities: Opportunities for promotion
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...
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 Posts
Phnom Penh 5 Posts
Prepare and issue invoices to customers accurately and on time. Monitor customer accounts and follow up on outstanding payments. Reconcile accounts re...
Amret MFI
Benefits: Festival Bonus (Khmer New Year & Phchum Ben); Individual and Collective Incentive; Seniority Payment; Additional allowances based on position,; Ot
Highlights:An awesome company
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
Benefits: • Competitive yearly salary increment • NSSF coverage • Annual company trips & retreat programs • Festival incentives (Khmer New Year & Pchum Ben)
Highlights:• Join an experienced team
Career Opportunities: • 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...
2 Posts
Phnom Penh 2 Posts
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...
Highlights:- join an experienced team
Career Opportunities: - 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...
Credit Bureau Cambodia CBC
Career Opportunities: - Learn new skills on the jobs
Assists and participates in planning and organizing audit assessments. Assists in designing and reviewing internal control framework and risk assessme...
KB PRASAC Bank
Benefits: -Bonus Khmer New Year (100%) -Bonus Pchum Ben (100%) -Bonus End of Year -Insurance -Uniform -Others
Conduct review loan and reassessment on client status such as client’s business status, client’s deb, collateral value evolution and other...
Urban Living Solutions Co., Ltd.
We are looking for a senior-level Accountant who can independently handle daily accounting operations while supporting project-related accounting and ...
MekongNet
3 Posts
Phnom Penh 3 Posts
Benefits: -Overtime payment -Insurance -Team building -Annual party
Highlights:-International standard -Join an experience team -Create more knowledge
Career Opportunities: -Training provided -Lean new skill on the job -Growth opportunities
Booking payment by preparing original invoice and receipt Booking payment Bank and cheque for customers. Book payment for customer walk in. Booking pa...
Career Opportunities: Learn new skills and techniques
Support end-to-end review, refresh, and enhancement of IFRS 9 Expected Credit Loss (ECL) models, including PD, LGD, and EAD components, ensuring prope...
K N N Cambodia
Follow up with customers on outstanding payments through calls, messages, and other communication channels. Maintain regular communication with custom...
Career Opportunities: - Learn new SKills on the jobs
Monitor AR aging reports and track outstanding and overdue accounts daily. Ensure timely collection of receivables in accordance with company credit t...