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Accountant Payable

(Accountant )

MekongNet
Doun Penh | Phnom Penh
  2 帖子
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 27 Apr 2026
招聘人员活跃23 小时 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Phnom Penh
Verified
招聘人员活跃23 小时 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
公司简介 该公司的职位 3
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Accountant Payable

MekongNet
Phnom Penh

Accountant Payable

(Accountant )

MekongNet
招聘人员活跃23 小时 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Phnom Penh
Verified This Job has been Verified as
Real by the Company.
Doun Penh | Phnom Penh
  2 帖子
27 Apr 2026
Verified This Job has been Verified as
Real by the Company.
招聘人员活跃23 小时 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Internet Services

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Good Opportunity for ..

  • Received-Check invoices/related documents from others department requested, find supporting documents (if any)→ Make request payment submit to AP Leader review/Management approval before process payment.
  • Work with vendors to collect related payment information and set schedule payment.
  • Any invoices/expenses related to stock control must to send to stock bill.
  • Prepare payment voucher based on documents approval recognized by type of expense code follow accounting policy.
  • Check bank balance before process payment.
  • Submit documents for approval.
  • Work with vendor to collect payment/transfer bank.
  • Collect receipt from vendor to support payment voucher.
  • Daily received bills from stock team to inter-bill in system/End of month for unpaid invoice within month.
  • Weekly offset bill in system
  • Working on partner offset payment with Account received. (If any)
  • Weekly checked and follow up invoice from suppliers before the end of month (Follow vendor list)
  • Monthly Scan Document (Payment Voucher/Others)
  • Monthly Reconcile (Based on accounting code as management assigned)
  • Monthly Create Journal Accrual, Reverse and Prepaid/Reclass Prepaid End of month. (If any)
  • Monthly Check All POPs PP and Province expired contract, Report to related team.
  • Others task assigned by management

打开

应届毕业生
Male/Female

职位要求

  • University Degree in Finance and/or Accounting
  • 1 year of accounting/finance experience
  • Good spoken and written Khmer and English
  • Knowledge of MS Office and Financial Reporting/Accounting systems
  • Honesty, hard-working and results oriented
  • High level of commitment & self-motivation

我们能提供什么

好处

-Reward for over performance
-AL 18 day/year
-Team building
-Annual party

亮点

-International standard
-Join with an experience team
-Lean new system

工作机会

-Training provided
-Learning new skill
-Promotion opportunities
-Yearly evaluation
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经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Internet Services

最低教育水平

Bachelor Degree

工作类型

Full Time

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