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SITC CONTAINER LINES(CAMBODIA)CO., LTD (Logistics / Transportation / Warehouse)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Luns Transport & Logistic CO. Ltd (Logistics / Transportation / Warehouse)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
សួស្តី​ ហ្វាយនែន ភីអិលស៊ី (Banking / Finance / Insurance / Investment)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Tai Ming Plaza Hotel (Hotel / Resort / Travel)
Vacancy Type:Work Experience:1Age: To control the flow of incoming and outgoing goods/components from stores
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
G Gear Co., Ltd / G GEAR PRONITH CO.,LTD (Electrical and Electronics)
- Check Verifies the incoming Materials and Equipment from Supplier to other Warehouse- Receives Material items deliveries in a safe Controlled manner- Check material requisition form and dispatches requested item to originator (Site Technician)- Ensure the smoothly Process of Receiving and issuing function of construction material- Maintaining the store area in a safety and cleanliness condition.
Full Time | Siem Reap | Junior Executive | General/Cost Accounting
AK CAMBODIAN TRADING CO.,LTD (Retail / Trading Distribution / Cosumer Products )
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Alliance Pharma Cambodge (Health / Medical Care / Pharmaceutical)
- Process account encoder - Responsible for collection daily - Carry out and follow up all payment due - Process all PO from sale team department- Receive order form customer call - Ensure the documentation is correct and relevant signature and authorization are confirmed
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
K.U.S Co., Ltd (Construction / Building / Architecture)
Job Description1) Handle the full set accounts and closing of monthly accounts 2) Handle petty cash and verify staff expenses3) General accounting, AP and AR and treasury issues4) Prepare and submit monthly and annual tax to Tax department5) To provide sales support in order fulfilment includes order processing, issuing Delivery Orders and Invoices, etc.6) Carry out accounting works related to Inventory Control which includes creating newitem code, maintaining miscellaneous item code at month end, entering stocks into theSQL system, adjusting stock arising from memo and generating month end stockitem and stock valuation, etc.7) Carry out work related to employee salaries which includes calculating and releasingemployee salaries, commissions and allowance,8) Prepares and prints monthly sales reports and financial reports.9) Performs proper filing and labelling of account related documents.10) Attend to customer enquiries via phone calls
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Mengdy Garage Service (Automotive / Vehicle)
- 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.- Sorting all products/spare part and stacking them appropriately.- Maintaining all proper documents processed for the receipt of goods and suppliers.- Maintaining cleanliness and tidy in the work place, and complying with all safety norms while carrying out work functions.
Full Time | Phnom Penh | Fresh/Entry Level | General/Cost Accounting
មណ្ឌលគ្រូខាងម៉ាស្សា ​Health Care Center Master "KANG" (Health / Medical Care / Pharmaceutical)
មណ្ឌលគ្រូខាងម៉ាស្សា យើងខ្ញុំត្រូវការជ្រើសរើសបុគ្គលិកផ្នែក អ្នកគិតលុយ។
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
yonghengxing leather(cambodia)CO.,LTD (Manufacturing / Production)
负责工厂员工工资统计,日常记账等常规会计项目
Full Time | Kampong Speu | Junior Executive | General/Cost Accounting
Mito Hotel (Hotel / Resort / Travel)
ផ្នែកសេវាកម្ម​៖.រៀបចំតុកៅអី បោសសំអាតពេលចាប់ផ្តើមបើកហាង.បម្រើសេវាកម្មល្អបំផុតសម្រាប់ភ្ញៀវ.ទទួលការកុម្ម៉ង់ និងបញ្ជាក់ការកុម្ម៉ង់ឲ្យបានច្បាស់ជៀសវាងការភ័ន្តច្រលំ រួចបញ្ជូនការកុម្ម៉ង់ឲ្យទៅផ្នែក ភេសជ្ជៈ ចង្ក្រាន រឺ ផ្នែកនំ.ដើរសង្កេតមើលតាមកន្លែងរបស់ខ្លូនមើលថា តើភ្ញៀវមានត្រូវការអ្វីបន្ថែម រួចត្រូវបំពេញតម្រូវការឲ្យពូកគាត់ដូចជា ថែមទឹក ក្រដាស.ប្រមូលចាន និង កែវពេលភ្ញៀវពិសាររួច.ខ្ចប់ស្លាព្រា បត់ក្រដាស និងស្រុះស្លាព្រា.រៀបចំកៅអី ពូកឲ្យនៅតាមកន្លែងដើម.រៀបចំបោសជូតហាងនៅពេលបិទហាង.ដើរសង្កេតមើលភ្ញៀវតាមកន្លែងរបស់ខ្លួនរាល់15នាទីម្តងCashier:Answer customers'question, provide information about products and services..Compute and record total of transactions..Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change..Greet customers, refunds, credites, or change due to customers..Receive payings by cash, check, credit cards.Resolve customer complaints..Calculate total payments received during a time period, and reconcile this with total sales..Compile and maitain non-monetary report and records.ផ្នែកភេសជ្ជៈ៖.ភេសជ្ជៈ (ក្តៅ និង ត្រជាក់).ការងារត្រូវរហ័សរហួន និង មានអនាម័យជានិច្ច.កន្លែងធ្វើការ ត្រូវស្អាត.មើលរបៀបរៀបរយនៅក្នុងទួតាំង នំ ហើយ នំ ត្រូវតែមានដាក់តាំងជានិច្ច.រាយការណ៏ទៅ អ្នកគ្រប់គ្រង នៅពេលមានអ្វីខុសប្រក្រតី ដូចជា ម៉ាស៊ីន អាហារ ទឹកផ្លែឈើ.រាយការណ៏ទៅអ្នកគ្រប់គ្រង នៅពេលមានសំភារៈប្រើប្រាស់ខូច រឺ បាក់បែក.ត្រូវចេះថែរក្សា សំអាតគ្រឿងម៉ាស៊ីនធ្វើ កាហ្វេ រឺ ទឹកផ្លែឈើឲ្យបានល្អ.គ្រឿងសំភារៈប្រើប្រាស់ ដូចជា កែវទឹក ប៉ាន់ទឹក.... ត្រូវធ្វើរបាយការណ៏ នៅពេលបាត់ រឺ បាក់បែក
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
TRINITY PROFESSIONAL CO., LTD. (Clothing / Garment / Textile)
- General works in accounting & monthly taxation- Reporting of respective financial statements- Assist to Chief of Accountant
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
CAMDEG Co.,Ltd (Engineering)
- Reviewing purchase request by site staff- Ensure payment voucher get approved by Site Manager- Prepare payment voucher for issued payment to requester- Perform record transactions and reclass expenses to appropriate project in the daily cash book.- Perform daily check-ups of the cash boxes and investigate if there are difference between actual cash and the report- Perform month-end petty cash reconciliation- Prepare petty cash reimbursement report with supporting documents and send to head office- Other tasks assigned by management
Full Time | Banteay Meanchey | Junior Executive | General/Cost Accounting
103 New Production Group Plc (General Business)
Full Time | Preah Sihanouk | Junior Executive | General/Cost Accounting

Stay in construction!!!

Stay in construction!!!