Tiếng Việt
536 Jobs Found
Sắp xếp theo
Lọc
Mới
Chức năng công việc
Địa điểm
Ngành nghề
Mức độ kinh nghiệm
Lương tối thiểu
Tốt nghiệp, Thực tập sinh, Khác
You will receive these jobs in 7 days.
You have already reached limit of your Job Alert.
You have already subscribed for this criteria.
Your email is not valid, please try again?
A subscription error occurred, please try again later
One More Restaruant
1 Bài đăng
Phnôm Pênh
Phnôm Pênh 1 Bài đăng
Phúc lợi: -
Làm nổi bật:You can make a difference
Cơ hội nghề nghiệp: Learn new skills and techniques
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
Phúc lợi: - Rewards for over performance
Làm nổi bật:- Join an experienced team
Cơ hội nghề nghiệp: - Learn new Skills on the jobs
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
Cơ hội nghề nghiệp: Opportunities for promotion
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
Cơ hội nghề nghiệp: Possibility for job training
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...
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...
Credit Bureau Cambodia CBC
Cơ hội nghề nghiệp: - Learn new skills on the jobs
Assists and participates in planning and organizing audit assessments. Assists in designing and reviewing internal control framework and risk assessme...
KB PRASAC Bank
Phúc lợi: -Bonus Khmer New Year (100%) -Bonus Pchum Ben (100%) -Bonus End of Year -Insurance -Uniform -Others
Conduct review loan and reassessment on client status such as client’s business status, client’s deb, collateral value evolution and other...
Urban Living Solutions Co., Ltd.
We are looking for a senior-level Accountant who can independently handle daily accounting operations while supporting project-related accounting and ...
MekongNet
3 Bài đăng
Phnôm Pênh 3 Bài đăng
Phúc lợi: -Overtime payment -Insurance -Team building -Annual party
Làm nổi bật:-International standard -Join an experience team -Create more knowledge
Cơ hội nghề nghiệp: -Training provided -Lean new skill on the job -Growth opportunities
Booking payment by preparing original invoice and receipt Booking payment Bank and cheque for customers. Book payment for customer walk in. Booking pa...
Support end-to-end review, refresh, and enhancement of IFRS 9 Expected Credit Loss (ECL) models, including PD, LGD, and EAD components, ensuring prope...
K N N Cambodia
Follow up with customers on outstanding payments through calls, messages, and other communication channels. Maintain regular communication with custom...
Cơ hội nghề nghiệp: - Learn new SKills on the jobs
Monitor AR aging reports and track outstanding and overdue accounts daily. Ensure timely collection of receivables in accordance with company credit t...