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Amret MFI
1 Bài đăng
Phnôm Pênh
Phnôm Pênh 1 Bài đăng
Phúc lợi: Festival Bonus (Khmer New Year & Phchum Ben); Individual and Collective Incentive; Seniority Payment; Additional allowances based on position,; Ot
Làm nổi bật:An awesome company
Cơ hội nghề nghiệp: Possibility for job training
- To perform daily general accounting tasks, posting journal entries, accounting records & preparing account reconciliations in accordance with ap...
MekongNet
3 Bài đăng
Phnôm Pênh 3 Bài đăng
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
Received-Check invoices/related documents from others department requested, find supporting documents (if any)→ Make request payment submit to AP...
WING BANK (CAMBODIA ) PLC
Phúc lợi: Rewards for over performance
Làm nổi bật:Join a winning team
Cơ hội nghề nghiệp: Learn new skills and techniques
Ensure all financial reports are completed within the agreed time frames and free error and ensure that appropriate commentaries are included where ne...
Woori Bank Cambodia
Phúc lợi: Competitive remuneration package and opportunity for career and personal development.
Làm nổi bật:You can make a difference
Cơ hội nghề nghiệp: Opportunities for promotion
Prepare vouchers (transactions analysis and classification) and their supporting documents. Prepare and monitor account receivable and payable listing...
Lagardère Travel Retail
Phúc lợi: - Rewards for over performance
Làm nổi bật:- Join an experienced team
Cơ hội nghề nghiệp: - Learn new skills on the jobs
Job Context: Responsible for ensuring full compliance with Cambodian tax laws and regulations. Acts as the main point of contact for all tax-related ...
Mega Asset Management Co., Ltd
Phúc lợi: * Rewards for over performance
- Review and release the invoice to the customer/house owner on time. - Formulate a strategy for the department to follow up on outstanding fees. - Ch...
National Employment Agency (NEA)
Cơ hội nghề nghiệp: - Learn new Skills on the jobs
• Manage and maintain the General Ledger (GL), ensuring all financial transactions are accurately and timely recorded, classified, and reconciled...
Lee's Food Service
Cơ hội nghề nghiệp: - Learn new Skills on the job
Maintain and update the fixed asset register accurately. Record acquisitions, disposals, transfers, and depreciation per standards and company policie...
Make sure costing on time Work cooperate with cross department for getting supporting documents for calculate costing Ensure all support document comp...
Phúc lợi: -Rewards for over performance
Daily and monthly download all bank statement saved in finance Cloud (drive) Daily update cash position sends to BOD Completed all banks form oversea ...
Làm nổi bật:- Join an experience team
Handle full set of processing taxation Perform monthly tax declaration Understanding and perform in E-Filling & E-Payment Perform import, salary t...
• Process a high volume of daily transactions, including posting vendor invoices (Accounts Payable) and preparing customer invoices (Accounts Rec...
Peng Huoth Group
Phúc lợi: Annual Bonus Annual Trip. Annual Staff Party. Annual Salary Increment Education Sponsorship
Làm nổi bật:Seniority Pay NSSF
Cơ hội nghề nghiệp: Internal and External Training
Provide guidance, training, and support to team members to enhance their skills and performance. Oversee the maintenance of the general ledger, ensuri...
Phúc lợi: Salary is highly negotiable. Annual Bonus Annual Trip. Annual Staff Party. Annual Salary Increment Education Sponsorship
Check and verify on petty cash revenues, expenses at site. Prepare money request to HQ for direct labor expense. To Checking request data of engineers...
Cơ hội nghề nghiệp: - Learn new Skills on the Job
Manage both Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring efficient processing and accurate record-keeping. Prepare monthly c...
Handle Accounting Payable and/or Account Receivable Ensure all accounting transaction records are maintained in compliance with accepted policies and ...
Y Chhe Group
1. Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accura...
Làm nổi bật:-Join an experienced team
Cơ hội nghề nghiệp: -Learn new Skills on the Job
1. Daily Costing Operation Supporting Daily posting stock issue for warehouse from project to project • Daily operation supporting with document ...
Sokimex Investment Group
Phúc lợi: - Monthly gross salary - Seniority Pay - NSSF + Pension Fund - Annual Performance Bonus - Mission Allowance - Public Holiday - Annual Leave
• Daily check supporting document requirements tax declaration • Do bookkeeping • Prepare monthly tax and do E-filing • Prepare TO...
Makro Cambodia
Phúc lợi: >Competitive Salary >Annual Bonus >Group Insurance >Other more...
Làm nổi bật:>Play Hard, Perform Harder >A high-performance environment rooted in fairness and fulfillment.
Cơ hội nghề nghiệp: >Training provided >Learn new Skills on the job >Promotion opportunities >Management potential
• Ensure that the systems of accounting and internal checks, including instructions from Group and Regional Offices, are understood and complied ...
SINET
The Accounts Receivable (AR) Supervisor is responsible for overseeing the day-to-day operations of the accounts receivable function. This role ensur...
BAMBOO FINANCE PLC
Phúc lợi: - Rewards for overperformance.
Cơ hội nghề nghiệp: -learn new Skills on the Jobs.
The Chief Management Accountant is responsible for overseeing financial planning, budgeting, and performance analysis to support strategic decision-ma...
EMIN KH INVESTMENT CO., LTD
Phúc lợi: Public Holiday Working a half on Saturday
Làm nổi bật:Fun working environment Not pressure Working in Internationl environment Having opportunity in promotion
Input the VAT Invoice on the company System Issued VAT invoice to the client Select the invoice to send to agent to do tax declaration Store all accou...
JACCS MICROFINANCE (CAMBODIA) PLC.
To handle on operation such as loan disbursement and customer’s payment. To manage data in loan management system. Prepare and check monthly rec...
JAPAN PACK SYSTEM (CAMBODIA) CO.,LTD
Record daily accounting transactions (AP/AR, petty cash, expenses). Assist in issuing invoices and receipts, and prepare payment vouchers. Reconcile b...
BreadTalk Cambodia
Phúc lợi: Other Benefits
1. Financial Recording & Reporting Record daily sales, purchases, and expenses into accounting systems. Maintain accurate and up-to-date general...
Ensure that the systems of accounting and internal checks, including instructions from Group and Regional Offices, are understood and complied with; D...
Phúc lợi: * Rewards for over performance.
1. Payments Understand expense process flows thoroughly Review payments submitted against supporting documents, make sure the invoices are being paid...
Double check payment and recalculate all amounts on invoices; make sure all supporting documents (Contract, Purchase Requisition (PR), Purchase Order ...
1. Payments Understand expense process flows thoroughly Review payments submitted against supporting documents, make sure the invoices are being paid ...