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Westview Cambodian International School
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
Ensure that the records of revenues and expenses are in compliance with the taxation law. Ensure accurate payments and maintain accurate records of al...
VATTANAC PROPERTIES LTD
Cơ hội nghề nghiệp: - Learn new Skills on the jobs
Maintain and oversee the billing system to ensure accuracy and completeness. Generate invoices, account statements, and follow up on overdue customer ...
AJINOMOTO (CAMBODIA) CO., LTD.
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
- Verify suppliers' invoices and internal documents - Make adjustment of prepaid expenses - Follow up account receivable - Verify salesmen's s...
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 with; D...
Mega Asset Management Co., Ltd
Làm nổi bật:You can make a difference
Cơ hội nghề nghiệp: Possibility for job training
1. Payments Understand expense process flows thoroughly Review payments submitted against supporting documents, make sure the invoices are being paid ...
PHUMSAKURA LAND CITY DEVELOPMENT Co.,Ltd
Phúc lợi: 650
Cơ hội nghề nghiệp: Learn new skills and techniques
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: -
Cơ hội nghề nghiệp: Opportunities for promotion
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
Làm nổi bật:An awesome company
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
Làm nổi bật:Join a winning team
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...
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...
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...
EAST GROUP
1. Daily Finance Operation Supporting: • Verify unit sale on the contract from the Legal Department in hard copy and system. • Veri...
V.C.A.T PROFESSIONAL CONSULTANT CO., LTD
Phúc lợi: • Competitive yearly salary increment • NSSF coverage • Annual company trips & retreat programs • Festival incentives (Khmer New Year & Pchum Ben)
Làm nổi bật:• Join an experienced team
Cơ hội nghề nghiệp: • Learn new Skills on the jobs • Education sponsorship to support your professional growth
• Financial Reporting: - Prepare and oversee financial statements in accordance with IFRS and local standards. - Utilize Xero or QuickBooks for c...
Sok Im Holdings
Issue invoices to customers on time. Follow up on payments from customers. Review and make payment to suppliers on time. Issue Payment Voucher, Journa...
RMO Technology Co Ltd
Perform all accounting transactions and related filing Assist in preparing budget forecasts Support publishing timely financial statements Handle mont...
Maintain and update the fixed asset register accurately and timely. Record asset acquisitions, disposals, transfers, and depreciation calculations. En...
2 Bài đăng
Phnôm Pênh 2 Bài đăng
Supervise daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Management. Review and ...
Chip Mong Retail
1. Invoice Verification Verify supplier invoices against purchase orders (PO), delivery notes (DN), and contracts Check accuracy of quantities, prices...
1. Cash Handling & Sales Process customer orders and payments accurately (cash, card, e-wallet) Operate POS (Point of Sale) system efficiently Iss...
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...
1. Cost Monitoring & Control Assist in monitoring daily operational costs and expenses Ensure cost control procedures are properly followed Identi...