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Lee's Food Service
1 Bài đăng
Phnôm Pênh
Phnôm Pênh 1 Bài đăng
Phúc lợi: - Rewards for over performanace
Làm nổi bật:- Join an experienced team
Cơ hội nghề nghiệp: - Learn new Skills on the job
Operate the cash register and handle all types of transactions (cash, card, mobile payment) accurately. Provide friendly and efficient customer servic...
Peng Huoth Group
Phúc lợi: Annual Bonus Annual Trip. Annual Staff Party. Annual Salary Increment Education Sponsorship Meal
Làm nổi bật:Seniority Pay NSSF
Cơ hội nghề nghiệp: Internal and External Training
Received cash and credit card transactions associated with daily and monthly parking customers. Collecting payment and providing correct change to cus...
Làm nổi bật:NSSF Seniority Pay
Received cash and credit card transactions associated with daily payment from customers. Collecting payment and providing correct change to customers....
RMA Cambodia
Phúc lợi: * Rewards for over performance
Làm nổi bật:You can make a difference
Cơ hội nghề nghiệp: Possibility for job training
Work closely with the Accountant Manager or Branch manager and assist with cash management duties, including wire transfers, cheque requests, deposit ...
Phúc lợi: - Career growth - Insurance - Incentive
Cơ hội nghề nghiệp: Opportunities for promotion
Daily/weekly/regular tasks and activities: 1.Greets all customers promptly, provide timely professional services. 2.Provide excellent customer serivce...
WING BANK (CAMBODIA ) PLC
Phúc lợi: • Performance Bonus • Salary Increment • Insurance • Seniority Pay • Phone Allowance
Làm nổi bật:Join a winning team
Transaction Handling Operate cash registers and point-of-sale (POS) systems to process cash, credit, debit, and voucher payments. Customer Service G...
Mazda Cambodia
2 Bài đăng
Phnôm Pênh 2 Bài đăng
Phúc lợi: - Competitive Salary Benefits Package - Seniority Payment Twice a Year - Annual Leaves 18 days per year - NSSF - Health & Well Being Support
Làm nổi bật:- Flexible Employment Benefits - Award-winning Culture - Work with Global Brands - Faster Career Growth
Greeting customers when receiving payment and informing customers about payment Receives and issues a receipt for cash, checks and credit card payment...
FORVAL (CAMBODIA) CO.,LTD
Phúc lợi: Will be discuss during interview
Làm nổi bật:[Working Day/Hour] Have 1 days off per week According to Cambodia labor law can have 18 days paid leave after working 1 years Working times: 8:00
Customer Service: Greet customers, answer questions, and provide information Payment Handling: Handle cash, issue correct change, and operate a point-...
Lagardère Travel Retail
The Cashier is responsible for carrying out checkout operations in a fast, accurate, and secure manner while delivering a courteous and efficient cust...
Svay Riĕng
Svay Riĕng 1 Bài đăng
Bătdâmbâng
Bătdâmbâng 1 Bài đăng
Kâmpót
Kâmpót 1 Bài đăng
Siĕm Réab
Siĕm Réab 1 Bài đăng
Preah Seihanu
Preah Seihanu 1 Bài đăng
Phúc lợi: Rewards for for performance
Cơ hội nghề nghiệp: Learn new skills and techniques
Oversee cash sorting, counting, and processing activities to ensure accuracy and efficiency. Manage the workflow and schedules of cash management staf...
Phúc lợi: *Rewards for over performance
Làm nổi bật:An awesome company
Accurately count and process cash received from branches and ensure proper documentation. Cash Sorting: Sort and categorize cash according to denomina...
PRIME MF Microfinance
Kândal
Kândal 2 Bài đăng
Phúc lợi: - Khmer New Year Bonus - Pchum Ben day Bonus - KPI Bonus
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
Identify analyze main roots causing loan accounts fall overdue set recovery target, priority; strategies effectively solve those overdue loan accounts...
Coordinate with accounting team to ensure quality and timely account closing ( monthly & yearly) Summit management report to GM/CFO/CEO together w...
Woori Bank Cambodia
Phúc lợi: * Competitive Salary. * Career and personal development.
Pre-audit procedure and documents are timely performed, completed with quality. Perform and coordinate the audit assignments based on approved audit p...
Phúc lợi: -
Conduct preliminary audit analyses to identifying the risks and ensure that risks are taken in to consideration and identified, and audit activities m...
Assist Senior Internal Auditor in implementation of a strong system of internal controls and procedures that will ensure major risks to the Bank are i...
Làm nổi bật:-
Cơ hội nghề nghiệp: -
To validate information and documentation of credit files To perform onsite visit and interview based on credit files To complete audit working papers...
Vespa Cambodia
Phúc lợi: TBC
Job Purpose The Accounts Payable Officer is responsible for processing supplier invoices, verifying expenses, preparing payments, and maintaining accu...
Phúc lợi: Rewards for over performance
Verify and check all of biller reconciliation and settlement without any variance Maintain service level of reconciliation and settlement to satisfy b...
Ensure all financial reports are completed within the agreed time frames and free error and ensure that appropriate commentaries are included where ne...
Analysis of market movement for both company and competitor. Continues to monitor Commercial function performance. Daily tracking report (Daily, Weekl...
Phúc lợi: Annual Bonus Annual 18 Days leave Seniority Health Insurance & NSSF
- Responsible for external accounting & tax issues - Vat refund reports to ensure cash refund from government - Work with government officials in...
Phúc lợi: - Annual Leave 18 days - Annual Bonus - Seniority - NSSF & Insurance -Health Check - Yearly Increment - others Allowance
1. Daily work on paid-off calculation, NPL loan outstanding and loan write-offs to ensure accuracy. 2. daily extract bank transaction. 3. Post monthly...
Phúc lợi: Competitive remuneration package and opportunity for career and personal development.
Prepare vouchers (transactions analysis and classification) and their supporting documents. Prepare and monitor account receivable and payable listing...