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Test Com ( Agriculture/Forestry/Fishing )
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  • Part Time |
  • Koh Kong |
  • Senior Manager |
  • Accounting
Posted on : 29 Mar 2024

Test Com ( Agriculture/Forestry/Fishing )
dd
  • Part Time |
  • Koh Kong |
  • Senior Manager |
  • Accounting
Posted on : 29 Mar 2024

OSTRO BISTRO & LOUNGE ( Restaurant/Bar/Cafe )
· Collect Sale cash, check cash count with close shift, and do report cash sale report. · Do payment of daily and monthly expense, Lady Drink and payroll (salary pay on hand). · Do to deposit cash in bank for Payroll · Preparing money exchange · Do reconcile cash on hand and pretty cash with cash count every day when finish working · Do cash book and bank book report every day · Do reconcile cash book and bank book with Accountant (Quick Books or Accounting System) the end of month.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 29 Mar 2024

MekongNet ( Telecomunication )
• Daily call follows up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month • Other task assign by Manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

MekongNet ( Telecomunication )
• Daily call follows up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month • Other task assign by Manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

MekongNet ( Telecomunication )
• Daily call follows up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month • Other task assign by Manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

MekongNet ( Telecomunication )
• Daily call follows up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month • Other task assign by Manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

MekongNet ( Telecomunication )
• Daily call follow up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice • Daily file commercial invoices attached with invoices from warehouse system and group by customer name • Daily arrange invoice due term for collector to collect payment • Prepare authorized letter for collectors for some customer s which needed • Receive phone to support collector about payment problem (Issue the wrong name of cheque and other) • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month • Other task assign by Finance manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

Urgent

JY HOTEL ARTICLES COMPANY LIMITED ( Hotel-Resort-Travel )
ក្រុមហ៊ុន ជេវ៉ាយ ហូថេល អាធីឃល ខមភេនី លីមីធីត JY HOTEL ATICLES COMPANY LIMITED លក់សំភារៈសណ្ឋានគារ និងភោជនីដ្ឋាន (សំភារៈផ្ទះបាយ) Title of Position: Account Collector Location: Phnom Penh Report to: Accounting General Description of Role To assist in the day to day running of the (JY HOTEL ATICLES COMPANY LIMITED ) ensuring Account Relievable from Department Retain team and Modern trade. Provide patient all our customer at Market (Central Market). . Male and Female . Age: 20-30 . Understanding of English Both Spoken and written. . Good knowledge of computer skill: word, excel, Power Point, internet & E-mail. . Good Communication skill, self-motivation. . Basic Knowledge in Accounting Star Dar and Computer asset relate account file year two . Pleasant personality, positive attitude & service oriented. Key Duties and Responsibilities . Manages day to day operations of the Accountant Receive department from
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

NPHC Trading Co., Ltd ( General Business )
• Keep and Update on Supplier’s contract register; • Receive and keep all general invoices; • Check and verify on each price of invoice basing upon contract; • Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc. • Ensure that internal control compliance with payment procedures • Check and follow up outstanding invoices. • Stamp as “Received” on all invoices received; • Analyze and posting each invoice into payable ledger • Review and verify invoice and check requests. • Other duties assigned by Manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

KDragon ( Engineering )
*Assist to CEO jobs *Assist account job *small negotiation with the customers
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

Eco Plant Co.,Ltd ( Construction-Building-Architecture )
- Prepare payment voucher - Check advance and purchase payment - Prepare fix asset list and check location fix asset movement - Check inventory report for purchase invoice and withdrawal voucher - Post journal entry into Quick Book - Filling document for close monthly - Other task assign by CFO
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

ICS GROUP ( Education-Training )
- Warmly and graciously greets all guests upon arrival. - Receives student payment for operation school fee. - Counts cash and reports to the supervisor. - Keeps reports for transactions. - Perform other tasks assigned by the supervisor.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

LBN GROUP CO, LTD ( General Business )
- Making good communication with farmers. - Manage and control cash received and paid. - Inspecting and valuating cassava quality, dry or wet, to make sure it compliance with buyers’ requirement. - Issue purchasing invoices and payment to farmers. - Create sales invoices and documents for delivers/buyers. - Managing and control stock. - Prepare all daily report for accountant and managements. - Well prepare accounting document with records. - Doing daily and monthly reports. - Other transactions assigned by managements.
  • Full Time |
  • Kratie |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

Soma Group Co., Ltd. ( General Business )
• Communicate with sale team to get a proper data for raising invoice to customers • Make sure all selling items are the correct with price and item name. • Follow up with sale rep or deliver to collect back invoice with customer signature. • Raise Debit or Credit note for any errors quality or amount as required from management with official document for supporting. • Checking daily, weekly, and monthly issued invoice with sale team in order to make sure the number of invoices and qualities are correct. • Report or update any issues of customer to AR officer or cash collector. • Report to AR officer for new customers • Reconciliation invoice with warehouse team. • Prepare and submit on a monthly basis the progress activity report of identified issues/shortfall in controls or operations and propose appropriate measures for future improvements; • May perform other assignments as requested by superior.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

Stay in construction!!!

Stay in construction!!!