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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 : 28 Mar 2024

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 : 28 Mar 2024

LIM HENG GROUP ( Construction-Building-Architecture )
1. Registering consumers list and received payments. 2. Check purchasing and sale invoices, then entry into Sage Accpac 200. 3. Check related party invoices/documents and reconciling in accounting system 4. Reconcile related party transactions with intercompany in the group. 5. Monitor and follow up balance with vendors and consumers (villagers). 6. Make payment to vendors and related. 7. Well prepare accounting document with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Doing daily and monthly reports. 10. Other transactions assigned by managements.
  • Full Time |
  • Oddor Meanchey |
  • Fresh/Entry Level |
  • Accounting
Posted on : 28 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 • 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 : 28 Mar 2024

NPHC Trading Co., Ltd ( General Business )
Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts transactions. Job Description: • Prepare documents and submit to Accountant supervisor. • File accounting documents and keep in proper and safe place. • Accounting & Finance department and keep good relationship relevant departments, suppliers and vendors. • Prepare financial statement (Income Statement & Balance Sheet). • Handle petty cash and manage it effectively and efficiently. • Review all payments request by respective departments before submitting to management for approval. • Handle petty cash and manage it effectively and efficiently. • Other tasks assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 28 Mar 2024

Urgent

FTB Bank ( Banking-Finance-Investment )
 Provide overall operational supports to the branch staff  Prepare monthly bank reconciliation of the bank accounts with other banks  Update/maintain fixed assets register  Assist in the coordination and prepare training/workshop/meeting materials  Liaison with suppliers on administrative purchases (i.e. stationery, toners, refreshments, etc.)  Handle and control postal, courier services, etc.  Liaison with local authorities and other third parties on all administrative issues  Manage and maintain branch physical property and ensure they are clean  Oversee the administrative details of security staff
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 28 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 : 27 Mar 2024

Hongkong Land Limited ( Real Estate/Property )
Responsibilities: Cash and Bank Management • Monitor cash and bank balance and alert to management for any excess or shortage of cash • Prepare cash projection for needs of payments, transfer or funding etc. • Assist Accounting Manager managing funding sources • Weekly report cash and bank balance to Group Treasurer. • Perform monthly cash, bank and check book reconciliation. • Perform cash count with proper report bi-weekly. Payment Function • Ensure payment vouchers are prepared timely with sufficient supporting document. • Ensure bank and cash payment are properly and timely released to customers. • Custody of cash and checkbook. Receipt Function • Ensure receipt vouchers are prepared timely with sufficient supporting document. • Ensure collection from corporate tenants with appropriate records and statements • Bank in any cash collection with proper record and reconciliation. • Inform to manager and relevant persons on each collection timely Others • Ensure completeness and proper documentation of the functions. • Other duties as required by Accounting Manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 27 Mar 2024

NPHC Trading Co., Ltd ( General Business )
Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts transactions. Job Description: • Prepare documents and submit to Accountant supervisor. • File accounting documents and keep in proper and safe place. • Accounting & Finance department and keep good relationship relevant departments, suppliers and vendors. • Prepare financial statement (Income Statement & Balance Sheet). • Handle petty cash and manage it effectively and efficiently. • Review all payments request by respective departments before submitting to management for approval. • Handle petty cash and manage it effectively and efficiently. • Other tasks assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 27 Mar 2024

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 : 27 Mar 2024

Urgent

Skin Secrets Co.,LTD ( Trading/Import/Export )
- Ensure the accurate and timely processing of invoicing to customers and follow payment. - Prepare payment to vendor with the correct supporting documents. - Handling of accounts payable and accounts receivables, insurance and bank reconciliations for all accounts. - Receive and deposit daily cash flows. - Prepare Monthly tax return and Annual Tax return. - Responsible for ensure compliance with taxation law - Prepare year end stock count processes and audit schedule. - Ensure transactions are properly recorded into system timely. - Fixed asset control - Petty cash control - Assist in development and implementation of new procedures and features to enhance the workflow of the department - Other tasks assign by Manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 27 Mar 2024

Cool Breze Air Conditioning ( General Business )
Cool Breze Air Conditioning មានសេវាកម្មជួសជុលម៉ាស៊ីនត្រជាក់និងតម្លើងម៉ាស៊ីនត្រជាក់។ Cool Breze Air Conditioning ត្រូវការជ្រើសរើសបគ្គលិកផ្នែកដូចខាងក្រោម: Cashier (03 position)
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Accounting
Posted on : 27 Mar 2024

ASEAN Regional Mine Action Center (ARMAC) ( Government/Public​ Services )
- To provide financial, administrative and clerical services such that their operation is accurate, effective, and efficient. - To carry out internal audit. - To comply with the ARMAC’s financial, admin and ICT, procurement, assets management, project management and human resources guidelines, policies and manuals. - To ensure that the ARMAC’s internal control systems are followed - Protecting the ARMAC assets from unauthorized handling, inappropriate use, safeguarding from theft or loss of the asset to ensure that those responsible for acquiring, recording, inventorying, maintaining, and disposing of assets both capital and non-capital understand and adhere to the rules, regulations and procedures governing such assets.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 27 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 • 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 : 27 Mar 2024

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 : 27 Mar 2024

Stay in construction!!!

Stay in construction!!!