Payment Executive

Job Description: - oversee and manage all aspects of the payment process within the organization - To check bank statement process according the transaction. - To update and check bank balance reconciliation. - Make sure all the bank statement are tally at the end of every shift - Maintain accurate and up-to-date records of all financial transactions related to payments. - Ensure a positive and professional experience in the payment process. - Internal fund transfer which assign by superior. - Job duties that directed by superior. Qualifications: - Male/Female Age 18-32 Yrs. - Must have a bachelor degree in related field - Required language : English - Basic computer knowledge. - Basic knowledge in Microsoft Excel and Words. - Experience working in a computerized office environment. - Able to work in 24 hours shift rotate, 12 hours/day - 5 days/week. - Must be able to work in provinces Welfare & Benefits: - Salary start from USD 700 (base on qualification / experience). - Food allowance USD 180. - Accommodation provided in Sihanoukville City with daily house cleaner to clean the hostel and wash your clothes (also includes utility bills and Wi-Fi paid for by the Company). - Twenty-five (25) days Annual Leave in a year. - Bonus will be given every 3-month based on performance (KPI). - Medical allowance. - Gym membership coverage. - Increment after probation period. - Birthday Angbao - Annual festival celebrations and gifts. - Outstanding career advancement opportunities await you. - Friendly working environment. Interested candidates please kindly send your CV and Cover Letter to below Telegram or emails. Mr. Duch Sovanphay + 855 96 608 1566 Telegram: https://t.me/Sovanphay Email: [email protected] Company website: https://www.teleperformer.co/

$650+

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Finance Payment Teamlead

ភ្នំពេញ • 4 ម៉ោងមុន

Roles and Responsibilities • Be responsible to manage a team. • Monitor daily operations, provide appropriate guidance, and identify areas of improvement. • Assign/Monitor tasks to • Observe the daily performance of team members & new joiners. • Immediately resolve any special incident that occurs by following the company’s SOP. (Special inquiry & bank-related issues). • Immediate escalation of special issue (create ticket) to the respective person in charge. • Monitor & manage funds liquidity, bank account, or for smooth operation. • Conduct end-of-shift cut-off & account scrutinization, update bank balance, and tally reconciliation report. • Monitor & update team member’s KPIs. • Timely prepare & update all kinds of reports required. • Any other task assigned by the supervisor from time to time. Qualifications • At least a bachelor’s degree in finance/accountancy/banking or a related field. Experience • At least 2-3 years of working experience in related fields and positions. Skills and Abilities • Required language: English. • Proficient in Microsoft Office, particularly Microsoft Excel. • Analytical and strategic thinker. • Strong problem-solving skills. • Exceptional leadership skills. • Outstanding team management skills. • Excellent interpersonal and communication abilities. • Must be willing to work in a 24-hour shift rotation, including weekends and public holidays (monthly rotation). • Working hours: 5 days/week, 12 hours/day, and rotating shifts. - Must be able to work in provinces Benefits including: - 180USD Food Allowance - Salary adjustment after probation base on performance - Annual Salary Evaluation - Personal health insurance - Medical Claim 300USD per year - Optical and Dental Claim 300USD per year - 25 Annual Leave Days - 14 Annual Sick Leave Days - 13th Month Salary - Yearly Bonus - Birthday Ang Bao - Chinese New Year Red Pocket - Company Monthly Birthday Celebration - Free Accommodation with Wi-Fi, cleaning and laundry. - Free Kitchen and Canteen on the rooftop of company - Free Gym and entertainment room Send your CV now to: https://t.me/Sovanphay Email: [email protected] Company Website: https://www.teleperformer.co/

$1,200+

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ផ្នែក គណនេយ្យពន្ធ

ភ្នំពេញ • 13-May-2024

ទំនួលខុសត្រូវ៖ - ចេញវិក្កយបត្រលក់ (Tax Invoice និង Commercial Invoice) - រៀបចំបង្កាន់ដៃទទួលប្រាក់ ទូទាត់ប្រាក់ និងឯកសារផ្សេងៗ - រៀបចំកត់ត្រាប្រតិបត្តិការទិញ លក់សម្រាប់ប្រកាសពន្ធប្រចាំខែ - រៀបចំកត់ត្រាប្រតិបត្តិការក្នុងប្រព័ន្ធ E-Filing និង QuickBooks - រៀបចំរបាយការណ៍ផ្ទៀងផ្ទាត់សាច់ប្រាក់ក្នុងធនាគារ ជាមួយរបាយការណ៍ប្រកាសពន្ធប្រចាំខែ និង QuickBooks - រាប់ស្តុក និងរៀបចំរបាយការណ៍ស្តុក - រៀបចំរបាយការណ៍ហិរញ្ញវត្ថុរៀងរាល់ខែ - ការងារផ្សេងៗទៀតដែលចាត់ចែងដោយអ្នកគ្រប់គ្រង លក្ខខណ្ឌជ្រើសរើស៖ - មានចំនេះដឹងផ្នែកភាសាអង់គ្លេស - មានបទពិសោធន៍ក្នុងការធ្វើការងារពាក់ព័ន្ធ នឹង គណនេយ្យយ៉ាងតិច ១ ឆ្នាំ - មានបទពិសោធន៍ក្នុងការគ្រប់គ្រងស្តុក គណនេយ្យ A/R A/P - មានការសញ្ញាណបត្រ គណនេយ្យ និង ហរិញ្ញវត្ថ «មានអាទិភាព» - មានសមត្ថភាពក្នុងដោះស្រាយបញ្ហា ជូនយោបល់ដល់ប្រធានផ្នែក - ទំនាក់ទំនងល្អជាក្រុមការងារ មានសីលធម៍ និងសុជីវធម៍ - ប្រាក់ខែចរចារតាមបទពិសោធន៍320$-420$

$320+

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Internal Auditor

ភ្នំពេញ • 06-May-2024

MISTINE (CAMBODIA) CO.LTD គឺជាក្រុមហ៊ុនចែកចាយគ្រឿងសំអាងម៉ាក “MISTINE” ដែលជាផលិតផលលេខមួយនៅប្រទេសថៃ។ / Mistine Cambodia is the Number 1 of Cosmetics Company with the best qualified products imported from Thailand. ក្រុមហ៊ុនយើងកំពុងត្រូវការក្រុមការងារម្នាក់ ក្នុងតំណែងជា សវនករផ្ទៃក្នុង ដូចខាងក្រោម/ Our company is now looking for a staff to join us with the position as Internal Auditor with the following: ១. ទំនួលខុសត្រូវការងារ/ Job Responsibilities: • Support account team checking stock WH (follow Management Assign) • Audit Stock Modern Trade (Assign by Management) • Support To HR relate with Staff (Assign by Management) • Go to bank with account (For Special Case) • Audit Sale, Warehouse (Assign By Management) • Other Task by Management. • Review and verify that the business processes in the organization are risk-management compliant. • Investigate fraud and malpractice cases and submit report for further action. • Identify weakness and provide practical advice/recommendation to business / support units on risk assessment and internal control. • Monitor locations to follow SOP, policy and assess conformance • Performing full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. • Report critical findings and propose appropriate corrective recommendations. • Document process and prepare audit findings memorandum. • Prepare audit report and corrective action plan follow up. • Provide advice to business / support units on establishing proper work process and procedures ២. តម្រូវការការងារ/ Job Requirements: • At least one year experience. • Be able to use Word/ Excel / PowerPoint. • Finished Bachelor degree. • Be able to speak Thai is a plus. • Be Patient and Hard working. • Flexible and working as a team. ៣. អត្ថប្រយោជន៍ / Benefits: • ប្រាក់ខែគោល (Basic Salary) • ប្រាក់អតីតភាពការងារ (Seniority Payment) • ថ្ងៃឈប់សម្រាកប្រចាំសប្ដាហ៍ (Day Off) • ធានារ៉ាប់រងបសស(NSSF)។ ៤. លក្ខខណ្ឌការងារ៖ - ថ្ងៃធ្វើការ៖ ច័ន្ទ - សៅរ៍ - Days of Work: Mon – Sat - ម៉ោងធ្វើការ៖ ៨៖០០ ព្រឹក ដល់ ៥៖០០ ល្ងាច - Working Hours: 8:00 AM – 5:00 PM - ទីតាំង៖ NO. 46, STREET MAO TSE TOUNG, SANGKAT BOENG TRABEK, KHAN CHAMKAR MORN, PHNOM PENH, CAMBODIA. ❖ បេក្ខជន/នារីដែលមានចំណាប់អារម្មណ៍អាចដាក់ពាក្យតាមរយ/ Interest candidates, can apply here: - E-mail: [email protected] - Phone: 086 46 86 96 (Call /Telegram Chat)

$400+

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ឈ្មោះ	: Kanika
ទីតាំង	: ភ្នំពេញ
អាសយដ្ឋាន	: St.337, Sangkat Boeung Kak I, Khan Toul Kork
Website	: https://khmer24.com/p06741689730180

Billing Officer

ការពិពណ៌នា

ការងារស្រដៀងគ្នា

Payment Executive

Finance Payment Teamlead

ផ្នែក គណនេយ្យពន្ធ

Internal Auditor