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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 : 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 : 26 Mar 2024

Urgent

ICE Electronics ( Information Technology )
- Collect money from customer - Control Account of formal clearance with the credit term - Facilitation on cash flow - Build good relationship with the customers - Carry out other duties requested by Accountant - Be able to work as team - Able to work independently with big corporate customer - Strong communication, interpersonal skill and negotiation skills
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Mar 2024

Urgent

DK Linen ( General Business )
** Key Knowledge & Experiences: - At least bachelor degree of accounting/financing - At least 2 years of successful experiences in accounting with private sector - Full knowledge and experience in accounting/financing and has enough ability to manage all financial works in private sector - Have good knowledge on how to produce business plan and selling price with management teams - Effectively coordinate and follow up the monthly, quarterly, annual budget of marketing plan and sale target - Working closely with sale teams and operation teams to beneficially manage expanse, income and profit for the company progressively. - Responsible for implementing the cash collection on time by cooperating with sale teams - Professionally able to produce financial monthly and quarterly report to managers for consistent business prosperity - Fully understand and able to implement tax payment system with department of taxation for private sector - Effectively manage the stock of all DK Linen’s products with operation manager and other relevant teams - Good behavior to deal with management teams, operation team, clients, sales teams, and other relevant customers - Good personality: honest, hardworking, developing, motivation, high responsibility, long vision etc.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 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 : 26 Mar 2024

DYNAMIC GROUP ( Hospital/Health Care )
- Daily go to delivery & collect money from customer/taxi/money transfer agent upon payment schedule and pass to cashier; - Daily update debt collection report and submit to supervisor upon schedule; - Fill in Receipt Slip and pass to relevant persons once collected; - Inform supervisor and relevant M/SR any suspicion of bad debt or bad customer; - Clearly understand all related SOP and comply with those SOP; - Handle goods delivery for provincial’s customer; - Arrange/Follow up the goods to ensure the goods are deliver to customer on time; - Daily report on cash collection to Accounting; - Assist other co-worker in related job; - Perform other related tasks as assigned by superior.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Mar 2024

Topone Clinic ( Hospital/Health Care )
តាមដានបញីជិចំណូល AR កត់ត្រាបញ្ជីទិញចូល រៀបចំបញ្ជី Purchase Order រៀបចំPayment ចុងខែ
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Accounting
Posted on : 26 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 : 26 Mar 2024

Global Scout Cambodia ( Human Resources )
Accounting Duties: • Ensure timely and accurate invoice settlement. • Perform verification of invoices with purchase order and other supporting documents. • Ensure all invoices have been checked for declaration purpose. • Resolve invoice discrepancies and outstanding balance • Organize invoices and perform bank reconciliation of whole companies’ bank account • Prepare monthly reports to management related to whole month expenditure and next expense forecasting. • Ensure on time and no duplicated payment made to suppliers • Coordinate and solve for all operational issues with both internal and external business units. • Perform multiple tasks of accounting to meet job conditions and process flow of the company’s need. • Manage cash flow transactions and make statement • Prepare daily cash payment for minimum amount and cheque for maximum needed after got approval • Monthly tax document preparation and declaration to ministry • Organizing all document of accounting records in place and tidiness • Making transaction reports timely, review and verify invoices and check requests • Devise tax strategies to defer or eliminate tax payments • Complete required tax reporting in a timely manner • Update the company sales tax database as tax rates change • Coordinate audits by various taxation authorities • Research and correct process errors that caused incorrect tax filings • Negotiate with tax authorities over tax payment issues • Research the basis for tax positions to be taken • Advise management on the impact of new laws on tax liabilities • Identify tax savings in prospective acquisition scenarios • Preparing sales commission and making report • Control cash reimbursement and double check advance request with receipt then make adjustment • Other tasks assigned by Supervisor/Manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Mar 2024

Urgent

ACE Global (Cambodia) Co., Ltd ( Logistics-warehouse )
- Filing and maintaining accounts receivable document (Invoice, Quotation, etc..) - Issue invoice and prepare a statement of account. - Deal with and assist teamwork relating to queries of invoice and quotation. - Perform database entry for invoice and receipt. - Perform other related ad-hoc duties as assigned. - Ensure all daily, weekly, and monthly account and Tax reports are accurate and reporting dealing is met. - Other tasks assigned by the management.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 26 Mar 2024

VLK ( Hospitality/Tourism )
- Invoice, Receipt, Payment voucher. - Prepare details support accounts in Balance Sheet and statement of income. - Control Stock. - Prepare payment to the supplier and other agent - Purchase and Order - Understand Tax declaration. - Monitor cost accounting records and ensure that they are compliance with the legal requirement - Other tasks assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 26 Mar 2024

Cambodia Asia Bank ( Banking-Finance-Investment )
Key Responsibilities: • Analyze all revenue sources from Branches, Outlets and Head Office • Budget and actual analysis of revenues • Bank reconciliation • GLs Reconciliation with Business Division • Fixed asset management • Perform month-end closing accounting tasks • Other tasks required by management
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Accounting
Posted on : 26 Mar 2024

LBN GROUP CO, LTD ( General Business )
- Cash flow, petty cash management - Managing daily accounts payable and accounts receivable - Preparing monthly financial reports - Preparing balance sheets - Dealing with receipts, invoices and other financial transactions and keep record of them - performing other duties assigned by General Manager
  • Full Time |
  • Kampong Thom |
  • Senior Executive |
  • Accounting
Posted on : 26 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 |
  • Junior Executive |
  • Accounting
Posted on : 26 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 : 26 Mar 2024

Stay in construction!!!

Stay in construction!!!