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LOH SENG HENG ( Wholesale/Retail )
Male only High Diploma or Bachelor Degree of Management Honest and willingness to work a flexible schedule Intellectual person and able to work under pressure Good comment of computer literate Ms. Word & Excel Hard-working and sense of responsibility
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Accounting
Posted on : 31 Mar 2020

NeocomISP Limited ( Telecomunication )
• Check and follow up the payment with customers • Issue receipts for customers • Check the validity of debit accounts • Update accounts receivable into accounting system • Ensure all clients remain informed on their outstanding debts and deadlines • Provide solutions to any relative problems of clients • Prepare cash collection report
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 31 Mar 2020

LIM HENG GROUP ( Construction-Building-Architecture )
- Prepare Financial Report - Control Project progress -Prepare BOQ report - Verifies requested document - Conduct site visit - Other task
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 31 Mar 2020

KT Express Logistic Co., Ltd ( Wholesale/Retail )
JOB RESPONSIBILITIES • Handle cash, credit, and check transactions with customers • Travel with Delivery Team to collect payment (cash/cheque) from customers as per schedules & locations • Print and hand out invoice/receipt/credit note/debit note to customers • Perform payment clearing in system • Maintain safe and deposit collection to company’s bank account • Prepare Payment Collection Report, AR Aging Report, and other reports of transactions for Line Manager • Ensure no counterfeit bills are received from customers • Assist Line Manager in handling petty cash transactions and reports • Other tasks as assigned by Line Manager
  • Full Time |
  • Phnom Penh |
  • Other |
  • Accounting
Posted on : 31 Mar 2020

LIM HENG GROUP ( Construction-Building-Architecture )
- Check and monitor for accounting team in each subsidiary - Review and maintain daily transactions in sage ACC PAC - Coaching and supporting to the team as require - Spot checking on process and procedure to ensure that its tight with inter rial control - Perform month end closing - Prepare financial report and tasks as assigned
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 31 Mar 2020

LEES FOOD SERVICE LTD ( Food and Beverage )
1. Check customer payments by recording cash, checks, and credit card transactions 2. Updates receivables by totaling unpaid invoices. 3. Follow up on, collect and allocate payments and review AR aging to ensure compliance 4. Carry out billing, collection and reporting activities according to specific deadlines 5. Perform account reconciliations and prepare bank deposits 6. Monitor customer account details for non-payments, delayed payments and other irregularities - Protects organization's value by keeping information confidential 7. Maintain accounts receivable customer files and records 8. Follow established procedures for processing receipts, cash – 9. Investigate and resolve customer queries – 10. Communicate with customers via phone, email, mail or personally 11. Other tasks assigned by superior
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Accounting
Posted on : 31 Mar 2020

Solidus Marketing Co,. Ltd ( Marketing/Event Management )
• Prepare PVs and expense entries by compiling and analyzing account information. • Manage and control AP • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. • Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. • Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements. • Produce payroll by initiating computer processing, printing checks, verifying finished product. • Complete external audit by analyzing and scheduling general ledger accounts, providing information for auditor. • Avoid legal challenges by complying with legal requirements. • Secure financial information by completing database backups. • Protect organization’s value by keeping information confidential. • Supervise and provide the direction and control over the junior accountants both the account payable and receivable clerks. • Other task require by Manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 31 Mar 2020

Live & Learn Cambodia ( Non-Profit/social service )
Leadership: • Be inspirational and a role model in organisational leadership, partnership and teamwork; • Make the organization think and act strategically at all times and inspiring and spread desired organizational culture across the organisation and offices; • Contribute to organizational development, human resources and strategic development/implementation of the organization; • Drive, promote and demonstrate transparency, accountability, outstanding communication, collaboration and partnership with staff and stakeholders countrywide; and • Keen to learn and test new practices/ideas, and initiate and develop new ways of work to improve efficiency and performance Technical activities • Check and/or prepare request, payments, reimbursement, etc. • Prepare and process taxes payment and declaration • Undertake bookkeeping (i.e. financial document processing, data entry, recording keepings, etc.) • Manage and handle the cash-on-hand • Prepare and process staff payroll and any benefits • Produce accurate financial reports on regular and periodic basis, i.e. monthly, quarterly, etc. • Communicate with the banks on financial transactions, account registrations, account updates, credit advice's, statements, etc. • Document finance/account related files in a good order and safe place • Support supervisors to answer and provide evident to all financial and accounting related inquiries • And other as requested by line supervisor or Executive Director within organization’s business
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 31 Mar 2020

Today Communication ( Telecomunication )
• Build a professional relation and networking with existing customers to expand the business to increase the customer loyalty • Provide market updates and customer feedback to manager for market analysis and product development • Be a central contact point and closely work with support team to solve customers’ requirements and needs • Prepare weekly report and forecast • Helping Sales Executive to build good relationship with their customers • Working with CS/Accountant to help with client issues related to billing issues and other problem. • Being creative and looking for new ways to build scalable revenue streams. • Perform other tasks as assigned by manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 31 Mar 2020

Urgent

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 • 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
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 31 Mar 2020

MekongNet ( Telecomunication )
• Process all Supplier related payments used by assign products and services • Reconcile all charges on invoices. • Monitor all traffic and highlight any problems. • Other tasks assigned by management
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 31 Mar 2020

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 : 31 Mar 2020

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 • 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
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 31 Mar 2020

NPHC Trading Co., Ltd ( General Business )
• Issue invoice and receive payment from clients. • Make a good relationship and communication with customers. • Check out customer purchases accurately and efficiently. • Prepare daily cash counts report at the end of each day. • Maintaining a clean and organized clean work. • Deposit money in the bank. • Other tasks are requested by direct supervisor.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 31 Mar 2020

Megaleasing Plc ( Banking-Finance-Investment )
• Record daily transactions of Head Office in system on time. • Prepare journal voucher to record inter-branch and other adjustment transactions. • Journalizing inter-branch transactions into system. • Provide daily support to teller/cashier/branch accountant on loan and accounting related issues in system. • Check branch accounts on daily and monthly bases. • Send/guide necessary adjustment to branch accountant to correct error. • Support accounting functions at branches as and when required. • Reconcile inter-branch accounts on a daily basis. • Prepare financial statements of Head Office. • Verify financial statements sent by branch accountants. • Analyze monthly income and expense of each branch and discuss with Accounting Manager/Head of Finance to identify problems and give recommendations. • Prepare/update manual/instruction related to implementation in system. • Provide training about system to new staff. • Visit branches and write report about findings and recommendations for work improvement. • Perform other tasks assigned by managers.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 31 Mar 2020

Stay in construction!!!

Stay in construction!!!