特本克蒙省仓库招会计 月薪$400至500 弹性工时
公司Aplus咨询（代客户招聘，仓储分销企业）
地点特本克蒙省
薪资$400-500/月
类型全职
发布时间2026/11/04 10:45
职位描述
Aplus咨询代一家仓储分销企业招聘会计一名，工作地点在特本克蒙省，月薪$400至500，全职。工作时间为7:30至17:00，工作日安排相对灵活。岗位日常对接现金、银行流水和客户发票，适合做事细致、对数字负责的人。
岗位职责包括：编制并维护每日现金账簿，准确记录和监控现金流入流出；处理付款前审核付款申请、财务表单及附件，确保准确、完整并对供应商及时结算；将全部会计交易每日录入会计系统，保持记录准确更新；定期做银行与现金对账，使账面记录与实际资金变动一致；依据最新核准的价目表审核并处理客户发票；把开给客户的发票与主要供应商提供的报表逐一核对，发现差异需跟进查证。
从职责看，这个岗位的重心有两块：一是资金端的日常记录与对账，二是发票与价目表、供应商报表之间的交叉核对。仓储分销业务往来单据多、价目表会更新，按最新核准价格核发票是避免错开、漏收的环节，也因此对细致度和责任心要求较高。
需要提醒的是，本次招聘由Aplus咨询代客户发布，具体雇主名称与劳动合同签署主体，投递前应先问清。原文未提及住宿、交通补贴，也未列明学历、语言和经验门槛，薪资构成与试用期安排同样需向招聘方确认。建议投递时准备好可核实的过往账务或对账经历说明，便于对方快速判断匹配度。
📋 简要摘要 ▸
Aplus咨询代一家仓储分销企业招聘会计，工作地点在特本克蒙省，负责日常账务处理、按最新核准价目表核对、将开给客户的发票与供应商报表进行对账核查。工作时间7:30-17:00，作息相对灵活，薪资$400-500，要求细致、责任心强。
联系方式
Telegram@Mal***
邮箱ye***@aplusgroup.biz
网站https://careers-page.com/aplus-consulting-2/job/4R7VY985
📋 完整原文 ▸
We are hiring:
**Industry: Depo / Distribution
Location: Tbong Khmum
**
👉🏻** Accounting ($400 - $500)**
🔗 Click Job ads link: https://www.careers-page.com/aplus-consulting-2/job/4R7VY985
**Work Schedule: **
- Working day: Flexible
- Working hours: 7:30am - 5pm
**How To Apply:
☎️ Telegram: ****https://t.me/Malis_Yen****
📥 Email: ****[email protected]**
[Manatal] | Accounting Officer - Aplus Careers | Career Page | Industry: Depot / DistributionJob Summary
Our client, a depot business, is looking for a detail-oriented and responsible Accountant to manage daily accounting transactions, cash flow records, payment documentation, bank and cash reconciliations, and client invoicing to ensure accurate and timely financial operations.
Main Responsibilities:
Prepare and maintain daily cash books to accurately record and monitor cash inflows and outflows.Review payment requests, finance forms, and supporting documents before processing payments to ensure accuracy, completeness, and timely settlement with suppliers.Record and post all accounting transactions into the accounting system daily and ensure records are accurate and up to date.Perform regular bank and cash reconciliations to ensure accounting records accurately reflect all financial transactions.Review and process client invoices based on the latest approved price lists.Reconcile invoices issued to clients against reports received from principal suppliers and investigate… | https://careers-page.com/aplus-consulting-2/job/4R7VY985