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Accountant Payable

(Accountant )

MekongNet
Doun Penh | Phnom Penh
  2 Bài đăng
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
05 Feb 2026
Nhà tuyển dụng đang hoạt động1 giờ trước 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 Payable

(Accountant )

MekongNet
Nhà tuyển dụng đang hoạt động1 giờ trước 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.

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

An Excellent 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

-Reward for over performance
-AL 18 day/year
-Team building
-Annual party

Làm nổi bật

-International standard
-Join with an experience team
-Lean new system

Cơ hội nghề nghiệp

-Training provided
-Learning new skill
-Promotion opportunities
-Yearly evaluation

Nộp đơn công việc này

OR

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

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