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Accountant

MekongNet
Doun Penh | Phnom Penh
  3 Bài đăng
Verified This job has been verified by the company as a real job vacancy. 11 Feb 2026
Nhà tuyển dụng đang hoạt động11 giờ trước The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
Nhà tuyển dụng đang hoạt động11 giờ trước The recruiter at this company was last active reviewing applications.
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Hồ sơ công ty Công việc từ công ty này 34
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Accountant

MekongNet
Phnom Penh
Nộp đơn ở đây

Accountant

MekongNet
Nhà tuyển dụng đang hoạt động11 giờ trước The recruiter at this company was last active reviewing applications.
Cambodia - Phnom Penh
Verified This job has been verified by the company as a real job vacancy.
Doun Penh | Phnom Penh
  3 Bài đăng
11 Feb 2026
Verified This job has been verified by the company as a real job vacancy.
Nhà tuyển dụng đang hoạt động11 giờ trước The recruiter at this company was last active reviewing applications.
Nộp đơn ở đây

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Internet Services

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

A Great 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

Mở Đi

Mới tốt nghiệp
Male/Female

Yêu cầu công việc

  • 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

Những gì chúng tôi có thể cung cấp

Phúc lợi

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

Làm nổi bật

-Join an experienced team
-Good environment
-Standard Company

Cơ hội nghề nghiệp

-Training provided
-Learn new skill on the job
-Promotion opportunities
Nộp đơn ở đây

Nộp đơn công việc này

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Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Internet Services

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Nhiều công việc tương tự khác

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