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Meng Dy Europegas (Automotive / Vehicle)

- Control goods receipt, and key in System. - Issue invoice and collect the payment - Review and verify invoices and check all requests. - Making the payroll for staffs- Posting invoices into system.- Set invoices up for payment. To check and follow up payment of each customer- Reconcile accounts payable transaction.- Monitor accounts to ensure payments are up to date.- Research and resolve invoice discrepancies and issues.- Maintain vendor files.- Correspond with vendors and respond to inquiries.- Prepare monthly reports.- Assist with month end closing.- Control all daily income and expend in the company- To contact customers in relation to their payment inquiries. - To update the payment status of customers.- To Call and fix appointment for collector with customer.- Rectification of all customer complaints communicated through verbal, written or other channels- To make the customers aware and understand about the company and its offerings- To Build relationship with the customer and maintain it in long run.- Perform other duties as assigned from management of the Company.

Full Time | Phnom Penh | Fresh/Entry Level | General/Cost Accounting
SOK HAY GROUP Co.,LTD (General Business)
• Recording all daily transaction into system • Monitoring revenue and expenditure transaction • Manage Account Payable and Account Receivable, • Establishing and monitoring the implementation and maintenance of accounting control • Protects organization's value by keeping information confidential • The financial report/performance of the company • Preparing balance sheet, profit and loss, and other statements • Secures financial information by completing database backups • Weekly budget of expense • Issue invoice from all sale • Check payment invoice and follow up credit client • Receiving for all credit • Issue list client for collector • Receiving money from collector • Other tasks assigned by Finance Manager/Managing Director
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
Sok Long Heng Garment factory (Retail / Trading Distribution / Cosumer Products )
- Control Account receivable (Follow up payment)- Control Invoice In and Out- Control stock In and Out- Posting payment voucher and other bills into the system- And other duties assigned by General Manager
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Mango Power tool shop (Retail / Trading Distribution / Cosumer Products )
*** Responsibility:• Monitors and maintains current inventory levels; processes purchasing orders as required; tracks orders and investigates problems.• Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports.• Receives, unpacks, and delivers goods; re-stocks items as necessary; labels shelves.• Processes and/or approves invoices for payment.• Processes and documents returns as required following established procedures.• Performs routine clerical duties, including data entry, answering telephones, and assisting customers or personnel in across departments.• May lead, guide, and train staff/student employees, interns, and/or volunteers performing related work; may participate in the recruitment of volunteers, as appropriate to the area of operation.• Performs miscellaneous job-related duties as assigned.
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
ARIZON SCHOOL (Education / Training)
- Daily stock controlling-Stock in and Stock out- Daily update stock inventories- Compiling accurate stock record- Inventories stock report- Keeping record and maintaining cycle counts of the entire inventories in the stock- Receiving and verifying the inventory with Delivery Order Listings- Reporting lost, damage and any such discrepancies to the supervising authority- Maintaining all proper documents processed for the receipt of goods and suppliers- Prepare monthly stock report- Other tasks assigned by Marketing Manager
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
PCT (Hotel / Resort / Travel)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
SmartKids International School (Accounting / Audit / Tax Firm)
Full Time | Siem Reap | Junior Executive | General/Cost Accounting
ALMOND GROUP (Hotel / Resort / Travel)
Full Time | Phnom Penh | Fresh/Entry Level | General/Cost Accounting
4 Season Construction Co., Ltd (Construction / Building / Architecture)
- Welcome and greeting the customers.- Assist the customers in case they need something.- Follow up with the customers.- Good at communication and solving problems.- Car rental or Hotel booking - Administration work- Purchasing stationary or etc- Other ta
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
CamEd Business School (Education / Training)
•Receive payment from customer•Follow up customer’s outstanding balance•Prepare and reconcile daily sale record•Job assigned by accounting team/GM•Collaborate with other colleagues for CamEd’s smooth and effective operation
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Stonegrill Co., LTD (Food and Berverage)
answering telephone calls- maintaining diaries- arranging appointments- taking messages- typing and word processing- filing- organizing and servicing meetings (producing agendas and taking minutes)- managing databases- prioritizing workloads- handling cor
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
DFI LUCKY PRIVATE LIMITED (Retail / Trading Distribution / Cosumer Products )
Branch & number of hire:- Lucky Sihanouk 15 Positions- Lucky Sorya 15 Positions- Giant Citymall 15 Positions- Lucky Sovanna 15 Positions- Lucky Ratana Plaza 15 Positions- Lucky Rose garden 15 Positions- Lucky Steung Meanchey 15 Positions- Lucky Takmao 15
Full Time | Kandal | Fresh/Entry Level | General/Cost Accounting
LIM HENG GROUP (Hotel / Resort / Travel)
- Collect the parking fee from customers in the Orussey Market,- Make and issue invoice to customers and other related documents,- Keep and control the relevant docuemtns,- Make daily, weekly and monthly report to superios of cash collection and dept,- So
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
LIM HENG GROUP (Manufacturing / Production)
- Check money with Account Receivable,- Receive money from sale and deposit into bank,- Go to collect money and copy data from branch,- Control and pay patty cash,- Do stock count every the end of months,- Make cash flow report to supervisor and- Perform
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
SITC CONTAINER LINES(CAMBODIA)CO., LTD (Logistics / Transportation / Warehouse)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting

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Stay in construction!!!