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Chip Mong Retail
1 Bài đăng
Phnôm Pênh
Phnôm Pênh 1 Bài đăng
Phúc lợi: - Rewards for over performance
Làm nổi bật:- join an experienced team
Cơ hội nghề nghiệp: - 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...
Lagardère Travel Retail
Phúc lợi: Rewards for over performance
Làm nổi bật:Join a winning team
Cơ hội nghề nghiệp: 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...
Làm nổi bật:An awesome company
Cơ hội nghề nghiệp: Possibility for job training
Ensure accurate and efficient management of client invoicing, payment tracking, and collection activities, while complying with internal procedures an...
T.A Coin Co., Ltd
Làm nổi bật:- Join an experienced team
Cơ hội nghề nghiệp: - Learn new Skills on the jobs
1. Partner Prospecting & Pipeline Development • Identify and qualify potential B2B partners aligned with TA Coin’s strategy. • Con...
Key Real Estate
2 Bài đăng
Phnôm Pênh 2 Bài đăng
Seek opportunities for business development, acquisition, and market penetration Prospect for potential clients and convert them into business o...
Y Chhe Group
Phúc lợi: ●Competitive salary (Net) and benefits package. ●Follow Public Holiday with Cambodia Labor Law ●Provide Forte Insurance (Accident 24h)
Làm nổi bật:●Good working environment ●Join an experience team
Cơ hội nghề nghiệp: ●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 ...
Phúc lợi: -Rewards for over performance
Làm nổi bật:-An awesome company -Join a winning team -You can make a difference
Cơ hội nghề nghiệp: -Opportunities for promotion -Possibility for job training -Learn new skills and techniques
1. Prospect and qualify new sales leads 2. Schedule meetings and presentations with prospects. 3. Create, plan, and deliver presentations on company p...
Naki Suites
Phúc lợi: ● Competitive salary, Service Charge & Yearly increment based on performance ● NSSF & Pension funds ● Weekly day off, 18 days AL & Public holidays
Làm nổi bật:● Staff week & promotion ● Employee uniform, Lunch allowance, Night work allowance & other allowance
Cơ hội nghề nghiệp: ● Internal training & development opportunity & Oversea paid training ● Performance Bonus ● Seminar, Company parties & Events
General Account Ensure all financial transactions are properly recorded and documented following accounting standards and company’s policy. Ass...
Làm nổi bật:-Join an experienced team
Cơ hội nghề nghiệp: - Learn new Skills on the job
JOB TITLE: ACCOUNT RECEIVABLE OFFICER REPORTS TO: ACCOUNTING MANAGER LOCATION: TOUL KORK, PHNOM PENH SALARY RANGE: NEGOTIABLE 1. Handle the company t...
RMA Cambodia
Phúc lợi: * Rewards for over performance
Cơ hội nghề nghiệp: Opportunities for promotion
Coordinate with accounting team to ensure quality and timely account closing ( monthly & yearly) Summit management report to GM/CFO/CEO together w...
U.S.R.V International Business Consultancy Co.,Ltd
• Monthly Tax Filing - Save documents: invoices, bills, payroll, and bank statements from clients (WeChat/Telegram) - Verify documents - Guide As...
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...
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...
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...
PHUMSAKURA LAND CITY DEVELOPMENT Co.,Ltd
Phúc lợi: 650
Làm nổi bật:You can make a difference
Job Summary Senior Finance Executive for a real estate development company in Phnom Penh. This role supports financial reporting, cash flow control, ...
One More Restaruant
Phúc lợi: -
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
Petty Cash Management Disburse petty cash to support daily operational activities. Maintain accurate records of petty cash transactions. Reconcile ...
TF Motors (Cambodia) Co.,Ltd
Phúc lợi: - 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
Phúc lợi: -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...
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 Bài đăng
Phnôm Pênh 5 Bài đăng
Prepare and issue invoices to customers accurately and on time. Monitor customer accounts and follow up on outstanding payments. Reconcile accounts re...
Amret MFI
Phúc lợi: 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...