LY HOUR PAY PRO PLC is licensed by National Bank of Cambodia to carry out operation as Third Party Processor. Our main products and services are money transfer and payment services which are delivered to our valued client through our national wide agent network in Cambodia. Ly Hour Pay Pro PLC has its strong commitment, long term business vision and strategies. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following positions: Position: Trainee, Software Developer (.Net) # Position: 01 Location: Head Office, Phnom Penh KEY RESPONSIBILITIES  Build Front-end for lhpp website  Build Back-end for lhpp website  Build Database for lhpp website

- Prepare quarterly consolidated reports and risk assessment reports - Prepare FS by branches, product types, and oversea management reports - Prepare monthly and yearly tax declaration - Ensure tax compliance in HQ and all branches - Prepare weekly, bi-weekly, monthly, quarterly and yearly report to NBC - Prepare loan classification and OS reconciliation - Develop accounting policy and manual - Ensure correct treatment and posting of accounting transaction into correct GL - Implementation of IFRS - Update any new Prakas and accounting treatment to management - Coordinate with internal and external auditor - Other task assigned by line manager.

1) Reviewing internal policy, procedure, guideline and flow 2) Collecting all related sources of credit application to review and analyze which following internal standard and procedure 3) Check and review clients 'credit history, collateral, and legal document to comply with internal requirement and external regulations' 4) Conduct site visit to clients resident, site of collateral, and business situation etc., 5) Prepare loan applications and submit to supervisor, manager or/and committer for review and approval 6) Responding to information inquiry from clients and follow up about credit status 7) Monitor and ensure that loan applications are maintained in compliance with internal policies and external regulators 8) Support credit team to key in credit information into system 9) Assisting Supervisor to amend or update the policies, procedure, guideline, memos, and related document internally 10) Other task assign by Supervisor.

Unit Manager of Card & e-Payment for Issuing Management position is mainly responsible for driving Card & e-Payment Product/ Services adoption rate through work with sale and marketing teams. He/she is also responsible for managing procedure, Card, ATM performance monitoring, collecting customer feedbacks and related issues from the field and share to related team for improvement. Duties and Responsibilities - Manage procedure, Card & e-Payment product profitability and growth covering Card, ATM Acquiring and Merchant Payment. - Developing strategy for Card acquisition, ATM, merchant recruitment and management. - Liaise with international payment companies to explore the new card products and services to feed the market need to increase the non-interest income to the bank. - Work with sales and marketing team on sale target and marketing related activities including campaign and promotional for Card, ATM and Merchant related. - Manage Card, ATM and e-Payment product development and enhancement projects including project planning, business requirement, and user acceptance test. - Develop the necessary material and provide training/refreshment to branches and other related departments existing/new Card, ATM and e-Payment products/services. - Perform other tasks as assigned by supervisor.

- Support the Consumer MFI strategy with direct responsibility for sales and distribution at the branch. - Manage all transactions and activities of the branch. - Manage and control affairs and performance - Follow up all activities of COs and observe how they work to make sure that they do the right thing. - Follow up all situations in field and guarantee a complete understanding of what is happening every day. - Prepare monthly and weekly financial plan and cash. Expand and maintain the operational field. - Maintain, develop and manage effective customer relationship and retention strategies.

 Execute sales and marketing plans and activates, produce progress report  Sales and promote payment solution to corporate entities  Making appointment and provide presentation of payment solution to customers  Perform customer assessment, prepare application and agreements/contact  Complete arrangement and submit to back office for further action  Perform any duties assigned from time-to-time by management

Responsibilities: • Maintain and enhance on existing Internet/Mobile Banking application • Keep abreast and enhance of the latest technology for mobile applications. • Work with computer engineers to brainstorm new applications. • Facilitate in our existing and ongoing projects with NBC • Maintain and support NBC System and reporting. • Other In-house Develop Application base on Business request. • Ensure the performance, quality, and responsiveness of applications • Translate business requirements into specifications that will be used to implement the required application • Provide support as required to ensure the availability and performance of developed applications for both external and internal users • Keep focus on project assigned. • Others to be assigned by management as high priority • Must be able to perform duties with moderate to lower supervision

LY HOUR PAY PRO PLC is licensed by National Bank of Cambodia to carry out operation as Third Party Processor. Our main products and services are money transfer and payment services which are delivered to our valued client through our national wide agent network in Cambodia. Ly Hour Pay Pro PLC has its strong commitment, long term business vision and strategies. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following positions: Position: Android Developer # Position: ​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​ 01 Location: Head Office, Phnom Penh MAJOR RESPONSIBILITIES: • Upgrading application to current trend in technology • Implement new feature which is help to people understand more easy • Deliver Bug free application while deployment. • Unit-test code for robustness, including edge cases, usability and general reliability. • Handling 3rd party libraries and APIs. • R & D about new feature which is introduced in android platform • Work on mocking screen for UI betterment

1. Handle AEON Card Mobile Projects 2. Develop document proposal for approval (i.e. partnership engagement, proposal to major merchant) 3. Work closely with relevant sections to build up the business requirement for product/services. 4. Work closely with vendors/stage holders on the system implementation, requirement and track the progress of development. 5. Report weekly/monthly progress of the projects to head of section. 6. Improve the operation after launching. 7. Monitor mobile app performance and understand the need of customer to enhance mobile app 8. Follow up market trend and competitors products/services and take action on time. 9. Other task(s) which assigned by head of section.

Job Responsibilities: • Activate or stop card & reset pin • Monitor on all ATM transactions including ATM Cash view, ATM transaction Log & Transaction Log Success. • Receive email or call from customers, outlet and Branches for further enquiries. • Verify Cash Advance transaction for approval on Visa, Master and CUP. • Monitor daily screen Visa and Master • To access Tifa System to reset the lock users, check balance requested by customers and merchants • To download the CUP report and then past the figure to CUP sale report separated by Outlets & Branches • To download the GL of UPI payment for customer payment and then increase amount in Casis system.

Responsibilities: - Responsible for the achievement of the bank’s loan sales programs and supervision of the loan sales team. - Supervise, monitor and coordinate the daily sales activities with sale team - Proactively find new ways to build and grow bank’s loan portfolio - Prepare and presence loan sale reports and loan industry market updates and market study for senior management and credit committee - Responsible for loan operations management and the supervision of the loan operations staffs - Manage and supervise the daily activities and processes of the loan operation department including loan processing, appraisal, evaluation, documentation, releasing, loan monitoring, administration, data entry, collection, recovery. - Work to continually enhance and streamline the bank’s loan processes. - Develop, review and update credit policies, credit strategy, and credit scoring models to predict risks. - Ensure the protection of the bank’s interests by doing adequate research and sale probing and adhering to bank policy and the various laws and regulations applicable to the bank’s loan practices - Comply with all laws and regulation and interprets new and pending laws and regulations that affect the bank loan practices

LY HOUR PAY PRO PLC is licensed by National Bank of Cambodia to carry out operation as Third Party Processor. Our main products and services are money transfer and payment services which are delivered to our valued client through our national wide agent network in Cambodia. Ly Hour Pay Pro PLC has its strong commitment, long term business vision and strategies. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following positions: Position: .Net Developer # Position: 01 Location: Head Office, Phnom Penh MAJOR RESPONSIBILITIES:  Update the Jarvis Backoffice Portal (COT) as per the requirements.  Develop a new portal (iGlass) for wallet system  Design screens, coding, testing, bug fixing.  Study and understand Jarvis system  New features to integrate with iGlass

ហ្វូណន មីក្រូហិរញ្ញវត្ថុ ភីអិលស៊ី ទទួលបានអាជ្ញាប័ណ្ណពីធនាគារជាតិនៃកម្ពុជាជាផ្លូវការ នៅថ្ងៃទី១១ ខែសីហា ឆ្នាំ២០១៥ ដើម្បីផ្តល់សេវាកម្មហិរញ្ញវត្ថុ ដល់ប្រជាជនកម្ពុជាទាំងនៅក្នុងរាជធានី និងទីជនបទ ជាមួយនឹង បណ្តាញប្រតិបត្តិការ ចំនួន ៥១សាខា ដោយគ្របដណ្តប់រហូតដល់កម្រិតខេត្ត និងស្រុក នៅទូទាំងព្រះរាជាណាចក្រកម្ពុជា ។ ដើម្បីឆ្លើយ តបភាពរីក ចម្រើនរបស់ខ្លួន ហ្វូណន ត្រូវការជ្រើសរើសបុគ្គលិកដែលមានសមត្ថភាពលើមុខតំណែងជា៖

- ដឹរជញ្ជូនម្ញៀវ-អ្ត្ិថិជនខាងរន ង ឧបររ ៍-សម្ភារៈ និងបរកាិាររបស់្នគារឱ្យដល់មគាលមៅ ្បរបមោយស វត្ថិភាព - ថថទរំថយនាឱ្យបានលអ្បមសើរ មោយ្ត្ូវថថទរំថយនាទងំ មលើបមចេរមទស និងមសា្ ័ ភាពជាស្បចំថ្ថៃ តារលរា ៈបមចេរមទស - ្ត្ូវ្ត្ួត្ពិនត្ិ យជា្បចំតារលរ ា ៈបមចេរមទសមលើន្តវ្រាវងំ ម្ើងើ ទឹរ ម្ភសស ីន្ត្ជារ់ រងាហា ថេែ្រាសត្់ រង់ និងឧបររ ៍មផែងៗ ពារព់ ន័ ធ្បពន័ ធដំម ើរការរថយនាមដើរបធាី នបាននូវសនាិស េ និងស វត្ថិភាពេពស់ដល់ការមបើរបរ - ផាល់ដំ ឹងដល់អ្នរ្គ្ប្់ គ្ងមពលថដលរថយនាដល់មពលរំ ត្្់ ត្ូវថែរ និងមពលឡាន្ត្ូវជួសជ ល/ថថទំ - ធានបានមលើការមបើរបររថយនា្ត្ូវអ្ន វត្ាឱ្យបាន្ត្ឹរ្ត្ូវមៅតារចាបច់ រាចរ ៍ថ្ន្ពុះរាជាណ្តច្រររព ជា - ជួយការងារបនាបប់ នែមំផែងៗមទៀត្ដូចជាការមលើរោរឧ់ បររ ៍-សម្ភារៈ បរកាិារមៅមពលថដលម្ភនការពឹងពារព់ ីបគ្ លគ ិរ ឬអ្នរម្វើ ដំម ើរជារយួ - ម្វើរិចេការមៅតារត្្រូវការរបស់អ្នរ្គ្ប្់ គ្ង

Lead Trade Finance Sales office to reach annual target, with sustainable growth for the long run, through implementing effective client retention and new client acquisition strategy. Financing and servicing target customers based on Credit Policy and Trade Finance procedure of the Foreign Trade Bank of Cambodia. Manage the quality of trade financing and lending consistent with the bank’s risk appetite. Build good relationship with potential customers, management and staffs, and local authorities at all levels to ensure that the bank’s trade financing operation going smoothly and having strong supportive from them. Ensure that cross-selling activities, such as collecting deposit, transfer, and other banking product, is widely implemented during processes. Enhance key differentiation and value proposition of the bank’s trade financing and trade transactions to ensure customers excellence banking experience. Evaluate quality of Trade Finance Sales officer(s) and work closely with HR to ensure that they are well-trained and having appropriate experience in trade financing, general lending and sales. Participate in developing Trade Finance policy and procedures/guidelines to ensure that the trade financing activity is in accordance with the approved policy and complies with applicable laws and regulations. Perform other related duties as assigned.