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SME BANK CAMBODIA
1 Post
Phnom Penh
Phnom Penh 1 Post
Benefits: - 13th month bonus - Yearly performance bonus - Yearly increment - Private Insurance (Health and life) - Phone allowance
Highlights:- Joined an experienced team to upgrade your career
Career Opportunities: - Training provided - Learn new skills - Employee Recognition
Implement daily task in compliance with the established policies and guidelines Conduct training / Refreshing session to Collection team and BUs on lo...
Asia Expeditions DMC
Benefits: Reward over performance Travel reimbursement, if applicable
Highlights:Join a winning team
Career Opportunities: Opportunities for promotion
Key Responsibilities Tour Costing and Operations Finance Input supplier information (hotels, localized transport, tour packages, guides) and active ...
MAURAE CLINIC
Benefits: - Rewards for over performance
Highlights:- Join an experienced team
Career Opportunities: - Learn new Skills on the jobs
Human Resources: Perform screening process by reviewing Job Application (Resumes & Cover Letter, skills, work experiences of candidate) for new ...
Chip Mong Group
• Perform and review monthly close period for trading business to ensure the completeness and accuracy of the data • Perform financial analy...
• Participate in the monthly, quarterly, and annually audit plan. • Obtaining understanding over internal control process and review existin...
Assist in monthly close processes to ensuredata completeness and accuracy Support financial analysis and reportingactivities Help investigate unusual ...
PHUMSAKURA LAND CITY DEVELOPMENT Co.,Ltd
Benefits: 800
Highlights:An awesome company
Job Summary Experienced finance and accounting professional responsible for supporting accurate reporting, budgeting, and day-to-day financial operat...
U.S.R.V International Business Consultancy Co.,Ltd
Highlights:-An awesome company -Join a winning team -You can make a difference
Career Opportunities: -Opportunities for promotion -Possibility for job training -Learn new skills and techniques
• Monthly Tax Filing - Save documents: invoices, bills, payroll, and bank statements from clients (WeChat/Telegram) - Verify documents - Guide As...
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...
BS Express Cambodia
Benefits: -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...
Manulife Cambodia
Benefits: When you join our team: We’ll empower you to learn and grow the career you want. We’ll recognize and support you in a flexible environment where w
Career Opportunities: Possibility for job training
The Opportunity Manulife is a leading international financial services provider, helping people make decisions easier and lives better. The role is ...
Chip Mong Retail
1. Cost Monitoring & Control Assist in monitoring daily operational costs and expenses Ensure cost control procedures are properly followed Identi...
5 Posts
Phnom Penh 5 Posts
1. Cash Handling & Sales Process customer orders and payments accurately (cash, card, e-wallet) Operate POS (Point of Sale) system efficiently Iss...
1. Invoice Verification Verify supplier invoices against purchase orders (PO), delivery notes (DN), and contracts Check accuracy of quantities, prices...
Saisons Brother Holding
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 ...
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...
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...
FGS SERVICE (CAMBODIA) Co., Ltd
Benefits: - Rewards for over performanace
- Review and reconcile report Sale Journal, Purchase Journal for Monthly Tax Return - Ensure applicable tax withheld and implemented correctly based o...
- To plan, supervise, and coordinate subordinates in the preparation and review of GL accounts and reconciliation. - Do Weekly bank and cash reconcile...
Santepheap International Dental Clinic
● Record and reconcile daily transactions, invoices, receipts, and payments accurately ● Prepare journal entries, general ledger updates, and monthly ...
Highlights:You can make a difference
Job Summary A detail-oriented Fixed Asset and Inventory Officer to manage asset records, stock movements, and reconciliations for a fast-paced logist...
TOA Coating Cambodia
Benefits: - Competitive package - Compliance benefit according to labour law - Yearly bonus - Meal and travel allowance - Performance evaluation & promotion
- Generate and send out invoices to customers in a timely manner. - Follow up on outstanding payments and ensure timely collection of receivables. ...
SINET
Benefits: + Insurance + NSSF + Seniority Pay + Leave and PH follow the Labor Law
The Tax Accounting assistant is responsible for preparing, submitting, and ensuring compliance with all tax obligations of the company, coordinating w...
Trax Apparel (Cambodia) Co.,Ltd
• Prepare management accounting reports and cost analysis. • Monitor manufacturing costs and budget variances. • Support forecasting an...
• Supervise budgeting, forecasting, and cost control activities. • Analyze production costs and operational expenses. • Prepare monthly...
Northbridge Communities
● Process supplier invoices, verify approvals, and ensure timely, accurate payments. ● Reconcile AP records, statements, and ledgers to maintain compl...
● Prepare and issue invoices, receipts, and statements accurately and on time. ● Monitor customer accounts, follow up on overdue balances, and support...
● Manage daily cash flow, bank balances, and payment schedules to maintain sufficient liquidity. ● Monitor bank transactions, reconcile accounts, and ...
● Manage daily cash flow, bank balances, and payment scheduling to ensure adequate liquidity. ● Monitor bank transactions, reconcile accounts, and res...