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Saisons Brother Holding
5 帖子
金边
金边 5 帖子
好处: - Rewards for over performance
亮点:- Join an experienced team
工作机会: - Learn new Skills on the jobs
Prepare and issue invoices to customers accurately and on time. Monitor customer accounts and follow up on outstanding payments. Reconcile accounts re...
Chip Mong Retail
1 帖子
金边 1 帖子
亮点:- join an experienced team
工作机会: - 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...
TOA Coating Cambodia
好处: - Competitive package - Compliance benefit according to labour law - Yearly bonus - Meal and travel allowance - Performance evaluation & promotion
亮点:You can make a difference
工作机会: Possibility for job training
- Generate and send out invoices to customers in a timely manner. - Follow up on outstanding payments and ensure timely collection of receivables. ...
行业领先公司
• Enter and upload customer invoices into the system accurately and timely. • Monitor customer accounts for overdue payments and follow up o...
EAST GROUP
•Issue invoices to customers accurately and on time •Monitor accounts to ensure timely collection of payments •Follow up on overdue acc...
Lagardère Travel Retail
好处: Rewards for over performance
亮点:Join a winning team
工作机会: Opportunities for promotion
Ensure accurate and efficient management of client invoicing, payment tracking, and collection activities, while complying with internal procedures an...
Ganzberg Snow
គ្រប់គ្រង និងតាមដានការទទួលប្រាក់ពីអតិថិជន។ រៀបចំវិក្កយបត្រ និងកត់ត្រាប្រតិបត្តិការទទួលប្រាក់។ តាមដានការទូទាត់ និងបំណុលអតិថិជន។ ផ្ទៀងផ្ទាត់ឯកសារទូទាត់ ...
Y Chhe Group
亮点:-Join an experienced team
工作机会: - Learn new Skills on the job
JOB TITLE: ACCOUNT RECEIVABLE OFFICER REPORTS TO: ACCOUNTING MANAGER LOCATION: TOUL KORK, PHNOM PENH SALARY RANGE: NEGOTIABLE 1. Handle the company t...
PHUMSAKURA LAND CITY DEVELOPMENT Co.,Ltd
好处: 650
工作机会: 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
好处: -
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
好处: - Meal Allowance - Seniority - Inusrance & NSSF - Annual Leave
亮点: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
好处: -Competitive salary -Career growth & skill development -NSSF -Creative working environment
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...
Amret MFI
好处: 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...
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
好处: • Competitive yearly salary increment • NSSF coverage • Annual company trips & retreat programs • Festival incentives (Khmer New Year & Pchum Ben)
亮点:• Join an experienced team
工作机会: • 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 帖子
金边 2 帖子
Supervise daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Management. Review and ...
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...