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N Health Cambodia co.,ltd ( Hospital/Health Care )
Job Description - Prepare monthly AR (account receivable) report. - Prepare monthly account summary report for clients. - Delivery invoice for clients - Follow up payment - Collect payment from clients - Other task as supervisor assigned
  • Full Time |
  • Phnom Penh |
  • Other |
  • Finance
Posted on : 09 Aug 2020

Urgent

Sonatra Microfinance Institution PLC. ( Banking-Finance-Investment )
- 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.
  • Full Time |
  • Kampong Cham |
  • Fresh/Entry Level |
  • Finance
Posted on : 09 Aug 2020

Intertek Testing Services (Cambodia) Company Limited ( ATIC )
-Prepare billing after the reports have been issued; -Ensure delivery of the billing within 24 hours after sending the reports to clients; -Keep records all billing data into a computer; -Maintain billing records and file them in the organized-manner; -Prepare revenue and expenses reports as required; -Ensure accuracy of the information in the billing form; -Keep records of all the price listings of the buyers; -Coordinates with accounting department as necessary; -Coordinates with marketing department for the updated price and discount; -Other duties as assigned.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Finance
Posted on : 09 Aug 2020

Hattha Kaksekar Limited HKL ( Banking-Finance-Investment )
Location: Head Office-Phnom Penh Report to: Unit Manager of FPD for Management Financial Planning Deadline: 31-July-2020 Duties and Responsibilities: - Collect all related information from all related departments for preparation of branch management and department reports. - Prepare monthly branch management and department reports. - Prepare monthly variance analysis for all branches and departments. - Facilitate in communicating back and forth on variance analysis for all branches and departments. - Assemble monthly related figures for preparation of annual budget. - Assist Unit Manger in preparing Weekly Rolling Net Income Estimate for management. - Assist Unit Manager in preparing consolidate management report and zone reports. - Assist Unit Manger in developing or modifying template to run data for annual and rolling budget forecast. - Assist Unit Manager in preparing Asset Liability Risk Management Committee Report. - Perform other tasks assigned by supervisor.
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Finance
Posted on : 09 Aug 2020

Fast Grow ( Information Technology )
• Responsible for the accounting operation, forecast, budget and procurement • Supervise and support all accounting process according company policies and procedure. • Review and check correctness of monthly transaction, adjustment and ensure all journal entries posted to GL • Review the correctness of taxes, i.e. VAT, withholding tax and other taxes related including annual tax • Provide monthly Financial Reports, i.e. P&L, Balance sheet, cash flow and other report require. • Co-ordinate with external auditors and internal auditor for acknowledge the accounting problems and find out the solutions together. • Developing strategies that work to minimize financial risk • Develop annual operating plan, P&L modeling, • Manage & review monthly P&L and budget within organization. • Lead and collaborate with other functional managers to execute along with the Annual Operating Plan. • Working with managers in each business function to prepare budget and track P&L performance by business unit and on consolidated basis. • Providing advice on financial matters impacting on the company as a whole. • Analyze monthly financial reports, including corrective actions to address adverse performance of each business function.
  • Full Time |
  • Battambang |
  • Manager |
  • Finance
Posted on : 09 Aug 2020

Sonatra Microfinance Institution PLC. ( Banking-Finance-Investment )
ភារៈកិច្ច និងទំនួលខុសត្រូវ: • ធ្វើការពន្យល់ណែនាំពីផលិតផល និងសេវាកម្មរបស់គ្រឹះស្ថានទៅកាន់អតិថិជន • រៀបចំរបាយការណ៍សង្ខេបពីប្រតិបត្តិការសាច់ប្រាក់របស់ធនាគារ • ធ្វើការឆែក និងផ្ទៀតផ្ទាត់លើប្រតិបត្តិការសាច់ប្រាក់ជាប្រចាំ ជាមួយនឹង បេឡាករ , គណនេយ្យករ រួចធ្វើការសង្ខេបពីប្រតិបត្តិនីមួយៗទៅកាន់ផ្នែកហិរញ្ញវត្ថុ • ធ្វើការកត់ត្រាប្រតិបត្តិការប្រចាំថ្ងៃចូលនៅក្នុងប្រព័ន្ធកុំព្យូទ័រ • ជូនដំណឹងដល់មន្រ្តីឥណទាន ទាក់ទងនឹងអតិថិជនដែលបង់យឺត • ភារៈកិច្ចផ្សេងៗទៀតត្រូវបានចាត់ចែងដោយប្រធានសាខា
  • Full Time |
  • Battambang |
  • Fresh/Entry Level |
  • Finance
Posted on : 09 Aug 2020

Sonatra Microfinance Institution PLC. ( Banking-Finance-Investment )
ភារៈកិច្ច និងទំនួលខុសត្រូវ: • ធ្វើការទទួលស្វាគមន៍អតិថិជនដោយភាពរួសរាយរាក់ទាក់ និងភាពកក់ក្តៅ • ផ្តល់ជូននូវសេវាកម្មដ៏ល្អទៅអតិថិជន • ធ្វើការត្រួតពិនិត្យសាច់ប្រាក់ដែលអតិថិជនបានបង់ • ធ្វើការសង្ខេបសមតុល្យសាច់ប្រាក់ មុនពេលនិងក្រោយពេលបញ្ចាប់ប្រតិបត្តិការធនាគារ • ធ្វើការផ្តល់ព័ត៌មានជូនដល់អតិថិជនទាក់ទងនឹង ផលិតផល និងសេវាកម្មរបស់ធនាគារ • ភារៈកិច្ចផ្សេងៗទៀតត្រូវបានចាត់ចែងដោយប្រធានបេឡាករ
  • Full Time |
  • Battambang |
  • Fresh/Entry Level |
  • Finance
Posted on : 09 Aug 2020

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
• Develop and update financial management and accounting manuals. • Manage the preparation of monthly financial statements; the annual financial Accomplishment and other management reports. • Work with management team annual budget and strategic plans. • Identifies financial status by comparing and analyzing actual results with plans and forecasts. • Guides cost analysis process by establishing and enforcing policies and procedure of foreign exchange rate and position account. • Increases productivity by developing automated accounting applications; coordinating information requirements. • Reconciles transactions by comparing and correcting data. • Maintains database by entering, verifying, and backing up data. • Manage operation and maintenance settlement module. • Ensure that all liquidation of expenses are appropriate and properly documents. • Ensure compliance with Accounting and IFRS standard. • Ensure compliance to tax and NBC regulations. • Provide regularly training to support team on new regulation requirement and update of laws. • Lead and manage finance and accounting staff in efficiency.
  • Full Time |
  • Phnom Penh |
  • Other |
  • Finance
Posted on : 09 Aug 2020

CHAMROEUN MICROFINANCE plc ( Banking-Finance-Investment )
- គាវរកិច្ច និងស្វាគមន៍ចំពោះរាល់ភ្ញៀវ និងដៃគូដែល បានអញ្ជើញដល់ការិយាល័យ និងសម្របសម្រួលក្នុង ការផ្តល់ព័ត៌មានអំពីសេវាកម្មរបស់ចំរើន ។ - ជួយទទួលប្រាក់បង់ពីអតិថិជន និងផ្ទេរសាច់ប្រាក់ទាំងនោះទៅបេឡាធិការ ឱ្យបានត្រឹមត្រូវ គ្រប់គ្រាន់ និងទាន់ពេល ។ - ជួយបេឡាធិការ ក្នុងការរៀបចំឯកសារប្រតិបត្តិការប្រចាំថ្ងៃ ចូលទៅក្នុងក្រូណូ ឱ្យមានសណ្តាប់ធ្នាប់ និងរបៀប រៀបរយ ។ - ជួយរៀបចំឯកសារ និងធ្វើការស្នើសុំទៅបេឡាធិការសម្រាប់ការចំណាយផ្សេងៗរបស់សាខា និងទិញសម្ភារៈប្រើ ប្រាស់ផ្សេងៗតាមការតម្រូវ និងចាត់ចែង ។ - ជួយបេឡាធិការ ក្នុងការគ្រប់គ្រងលិខិតរដ្ឋបាលរួមមាន លិខិតចេញ/ចូល កំណត់ហេតុកិច្ចប្រជុំ និងចុះលេខលិខិត កត់ត្រាចូលទៅក្នុងសៀវភៅ Log Book និង រៀបចំទុកដាក់លិខិតទាំងនោះឱ្យមានសណ្តាប់ធ្នាប់ និង របៀបរៀបរយ ។ - រៀបចំដកឯកសារឥណទាន (Loan Profile) ពីទូដាក់ឯកសារតាមការស្នើសុំរបស់មន្ត្រីឥណទាន និងកត់ត្រា រាល់ការ ដក/ដាក់ ចូលទៅក្នុង ”សៀវភៅគ្រប់គ្រងសំណុំឯកសារឥណទាន ”ឱ្យបានត្រឹមត្រូវ និងទាន់ពេល ។ - ធ្វើការផ្សេងៗទៀតតាមការចាត់តាំងរបស់អ្នកគ្រប់គ្រង។
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 09 Aug 2020

Urgent

JY HOTEL ARTICLES COMPANY LIMITED ( Hotel-Resort-Travel )
JY HOTEL ARTICLES COMPANY LIMITED Supply of materials Restaurant and hotel bar (kitchen Equipment) Title of Position: Account executive time : 08:00AM-17:00PM Location: Phnom Penh Report to: Finance - Replacement - Both male and female - Full Time Contractor - Salary 300 - 400$
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Finance
Posted on : 09 Aug 2020

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
•​​ Sell corporate product to target potential clients such as Enterprises, Companies, Garment Factory and NGOs. • Achieve corporate sales target as assigned by manager. • Prepare sales activities to promote payroll & payment services in designated locations. • Prepare sales proposals and presentations to new and existing clients. • Maintain and build good relationship with clients. • Provide excellent customer service by providing timely and precise response to customer inquiries, complaints and feedbacks. • Maintain key customer contact and provide up- to-date information and identify business opportunity for cross selling other product and services. • Check and update competitor’s activities. • Daily/Weekly/ monthly report to Corporate Sales Manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Finance
Posted on : 09 Aug 2020

You Trust Peanich Co.,Ltd ( Banking-Finance-Investment )
ពណ៌នាការងារ៖ - ពិនិត្យមើលលើការងារប្រចាំថ្ងៃ - វាយតម្លៃលើទ្រព្យបញ្ចាំ - ធ្វើប្រតិបត្តិការប្តូរប្រាក់ និងប្រតិបត្តិការផ្សេងៗទៀត - បិទបញ្ជីប្រចាំថ្ងៃ - បូកសរុបការងារ និងធ្វើរបាយការណ៏ទៅថ្នាក់លើ - ការងារបន្ថែមផ្សេងទៀតគឺទៅតាមសំណើររបស់អ្នកគ្រប់គ្រង ឬ ម្ចាស់ភាគហ៊ុន អត្ថប្រយោជន៏៖ - មានការធានារ៉ាប់រងរយៈពេល២៤ម៉ោង ក្នុងនិងក្រៅម៉ោងធ្វើការ - ទទួលបានប្រាក់បៀវត្សសមរម្យ - ទទួលបានការបណ្តុះបណ្តាលការងារ នឹងការលើកទឹកចិត្តផ្សេងៗ លក្ខខណ្ឌ៖ - គ្មានបទពិសោធន៏ក៏អាចដាក់ពាក្យបាន
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 09 Aug 2020

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
• Provide friendly and responsive customer service on the phone (in-bound and out-bound call), an alternative channel (social media group) to both internal and external customers by using excellent customer service skills. • Handling customer complaints following product and service support flow or refer those complaints/query to appropriate area for action. • Accurately identifying a customer’s query and providing a quick resolution. • Monitoring unsolved complaints and collect response query from all related functions. • Performa all admins tasks such data entry, complaint log and follow up process to close all queries. • Updates job knowledge by studying new product descriptions and update product & service support with approval from related functions.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 09 Aug 2020

LIM HENG GROUP ( Construction-Building-Architecture )
- Prepare and analyze consolidation financial and management report, - Compile and monitor treasury/cash flow forecasts for the business, - Implement proper procedures and controls for all Casino treasury, - Support the subordinated staff on operational and technical matter, - To ensure daily/monthly/yearly key reconciliation is done in a proper manner, - Other task assigned by management.
  • Full Time |
  • Oddor Meanchey |
  • Senior Manager |
  • Finance
Posted on : 09 Aug 2020

Urgent

Aeon Specialized Bank ( Banking-Finance-Investment )
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.
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Finance
Posted on : 09 Aug 2020

Stay in construction!!!

Stay in construction!!!