Accounts Payable Jobs in Phnom Penh

Industry: Hospitality and RestaurantJob summaryJob Summary: The Accounting Officer is responsible for supporting daily financial operations of the Holding Company including recording transactions verifying revenues processing payments managing receivables and assisting with month-end closing. The ro...

Department: Accounting & Finance Reports to: Accounting & Finance Manager Work Location: Office-based (Phnom Penh) Salary Range: USD $450 $600 Job Summary We are seeking a Senior Accountant to support day-to-day accounting operations and month-end reporting of our design-and-build construction cli...

Industry: TradingJob Summary:The position is responsible for managing end-to-end Human Resources and Administrative functions ensuring effective recruitment staff management compensation performance evaluation workplace safety and overall HR operations aligned with organizational goals. Main Respons...

Industry: Pharmacy Job Summary: The Finance Officer is responsible for managing Accounts Payable (AP) prepayments fixed assets withdrawals and related accounting and tax matters. The role ensures accurate financial records compliance with Cambodian tax regulations effective internal controls and tim...

Industry: ElectronicJob Summary: The Accountant is responsible for supporting daily accounting operations of the electronics business. This role handles invoicing data entry AR/AP and QuickBooks records and supports the accounting team to ensure accurate financial information.Main Responsibilities:...

Industry: Retail Book store Job Summary: We are seeking an experienced and detail-oriented Account Executive to join our Finance Department. The ideal candidate will have at least 3 years of hands-on experience in accounting or finance with a strong understanding of financial processes reporting an...

Main Responsibilities: Payable Planning Account and Analysis: Process account payment invoices by verifying accuracy matching them to purchase orders and obtaining necessary approvals.Code and enter invoices into the accounting system ensuring proper allocation to appropriate expense accounts and c...