Excel Macros Jobs in Cambodia
Excel Macros Jobs in Cambodia
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Responsible for collection process recording payable prepare payment voucher tax preparation & declaration bookkeeping entry and other task assign by companyQualifications : Key Responsibilities: Handle A/R collection process.Handle A/P process.Prepare payment Voucher includ More...
Position: Executive Assistant Industry: Investment Location: Phnom Penh Cambodia Responsibilities: Manage the CEOs calendar appointments and travel plans. Handle emails calls and communication with stakeholders. Prepare reports presentations and meeting minutes. Assist with projects More...
Title: Accountant & TaxIndustry: Accounting ServicesOur client is a leading accounting firm committed to providing highquality tax and financial services to businesses and individuals. They offer expert solutions in tax compliance accounting and financial reporting helping clients More...
Work with the Sales Team to collect documents and complete information required to move forward to the next step faster in our CRM system (Monthly filling of the vendors agreement)Handle of Inbound Lead conversion & AGL qualifies a lead before being assigned to a sales rep Su More...
Work with the Sales Team to collect documents and complete information required to move forward to the next step faster in our CRM system (Monthly filling of the vendors agreement)Handle of Inbound Lead conversion & AGL qualifies a lead before being assigned to a sales rep Su More...
Work with the Sales Team to collect documents and complete information required to move forward to the next step faster in our CRM system (Monthly filling of the vendors agreement)Handle of Inbound Lead conversion & AGL qualifies a lead before being assigned to a sales rep Su More...
Work with the Sales Team to collect documents and complete information required to move forward to the next step faster in our CRM system (Monthly filling of the vendors agreement)Handle of Inbound Lead conversion & AGL qualifies a lead before being assigned to a sales rep Su More...
Work with the Sales Team to collect documents and complete information required to move forward to the next step faster in our CRM system (Monthly filling of the vendors agreement)Handle of Inbound Lead conversion & AGL qualifies a lead before being assigned to a sales rep Su More...
Event Planning and Coordination: Assist in the planning and execution of the internal & external events in the company.Logistical Support: Participate in the setup and breakdown of events ensuring all materials are prepared and organized the office stock. Managing the workpla More...
Works with People team to ensure proper implementation of business requirements identify outstanding compliance issues and gather information for compliance analysis. Under direct supervision of management or mentor administers compliance for routi More...
Works with People team to ensure proper implementation of business requirements identify outstanding compliance issues and gather information for compliance analysis. Under direct supervision of management or mentor administers compliance for routi More...
Works with People team to ensure proper implementation of business requirements identify outstanding compliance issues and gather information for compliance analysis. Under direct supervision of management or mentor administers compliance for routi More...
Works with People team to ensure proper implementation of business requirements identify outstanding compliance issues and gather information for compliance analysis. Under direct supervision of management or mentor administers compliance for routi More...
Support superior in managing daytoday operating expenditures against operating budgets to ensure efficient usage of resources Support the update of the purchasing manual and implementation of the purchasing/contract management policies and procedur More...
Support superior in managing daytoday operating expenditures against operating budgets to ensure efficient usage of resources Support the update of the purchasing manual and implementation of the purchasing/contract management policies and procedur More...
Process and verify financial transactions including invoices payments and receipts.Ensure accurate and timely data entry into accounting systems.Maintain organized records of all financial documents.Manage accounts payable ensuring timely and accurate payment of vendors.Monitor accoun More...
Works with People team to ensure proper implementation of business requirements identify outstanding compliance issues and gather information for compliance analysis. Under direct supervision of management or mentor administers compliance for routi More...
Works with People team to ensure proper implementation of business requirements identify outstanding compliance issues and gather information for compliance analysis. Under direct supervision of management or mentor administers compliance for routi More...
Works with People team to ensure proper implementation of business requirements identify outstanding compliance issues and gather information for compliance analysis. Under direct supervision of management or mentor administers compliance for routi More...
Support superior in managing daytoday operating expenditures against operating budgets to ensure efficient usage of resources Support the update of the purchasing manual and implementation of the purchasing/contract management policies and procedur More...
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