Admin Manager, Accounting Assistant, VIP客户经理, 执行董事助理

with Yong Xin Pay Plc.
Job Announcement

BTDC-ID: 36531
Closing Date:

Announcement Positions

Announcement Description

We are looking for qualified candidate to fill for the position below.

Announcement Positions

Admin Manager

Position Summary

The position is for Chinese Speaking

Strategic Purpose of the Position:

To ensure the effective management of administrative operations, office facilities, procurement, and vendor relations, while maintaining compliance, optimizing resources, and supporting company efficiency through structured oversight and strategic coordination.

Benefit

  • Working schedules: Monday to Friday | 8:30 AM to 5:00 PM
  • Public Holidays in accordance with Cambodian Labor Law
Expectations - Duties, Responsibilities
  • Office & Facilities Management
  • Manage and oversee daily administrative operations to ensure smooth and efficient functioning of office activities, facility management, and general administrative support.
  • Oversee the maintenance, safety, and operational efficiency of office facilities, including managing equipment servicing, organizing workspace layouts, and coordinating with external vendors for repairs and enhancements.
  • Budget & Financial Oversight
  • Prepare and manage budgets related to administrative operations, including procurement, facility management, and operational expenses.
  • Monitor expenditures and ensure cost-effective resource allocation
  • Procurement Management
  • Oversee procurement activities, including sourcing, vendor evaluation, and purchase order processing.
  • Negotiate with suppliers to ensure quality, cost-efficiency, and timely delivery of goods and services.
  • Review and approve purchase requisitions, contracts, and vendor agreements in compliance with company policies and regulatory standards.
  • Monitor inventory levels and coordinate with relevant departments to forecast demand and avoid supply disruptions.
  • Maintain accurate records of procurement transactions, contracts, and supplier performance.
  • Ensure procurement practices align with company policies and budgetary guidelines.
  • Vendor & Contract Management
  • Negotiate and manage contracts with external service providers (e.g., security and cleaning services, etc.).
  • Ensure timely renewal, termination, or revision of contracts based on business requirements and legal standards.
  • Evaluate vendor performance regularly and implement improvements or alternatives as needed and Ensure service-level agreements are met and vendor performance is regularly reviewed.
  • Compliance & Risk Management
  • Ensure adherence to legal, regulatory, and internal policy standards in all administrative activities.
  • Develop and enforce administrative procedures and standards to ensure consistency, compliance, and operational efficiency.
  • Maintain accurate records and documentation for audits and inspections.
  • Other Administrative Support
  • Coordinate and manage meeting schedules, including the preparation of agendas, distribution of materials, and documentation of outcomes.
  • Arrange company travel plans/ staff retreat, including transportation, accommodation, and itinerary management.
Requirements - Skills, Qualifications, Experience
  • Bachelor’s or master’s degree in business administration, Finance, or a related field
  • Minimum of 5 to 7 years of progressive experience in administrative or operations management, ideally within the banking or financial services sector
  • Demonstrated ability to lead cross-functional teams and manage complex operational workflows
  • Proven expertise in policy formulation, regulatory compliance, and vendor relationship management
  • In-depth understanding of banking operations, compliance standards, and internal control frameworks
  • Hands-on experience in budgeting, procurement, and facilities administration
  • Proficiency in both Chinese and English (spoken and written) is preferred to support multilingual communication and regional coordination
 
 

Accounting Assistant

Position Summary

The position is for Chinese/ Vietnamese Speaking

Department Finance

Location: Bavet City, Svay Rieng

Strategic Purpose of the Position: Ensure that payments and receipts are accurate.

Benefit

  • Working schedules: Monday to Friday | 8:30 AM to 5:00 PM
  • Public Holidays in accordance with Cambodian Labor Law
  • Lunch Allowance and Accommodation Provided
Expectations - Duties, Responsibilities
  • From day to day, the key duties and responsibilities include:
  • Responsible for handling and managing the petty cash.
  • Timely record cash received and cash payment in the Petty Cash Book.
  • Count the left petty cash and reconcile with balance in Petty Cash Book every day.
  • Ensure the petty cash is kept in the safe box and locked.
  • Responsible for conducting the cash count.
  • Prepare bank cheques and bank transfer for payment.
  • Booking cash in and case out in the system.
  • Prepare monthly report of Petty Cash Book.
  • Control and file properly the Petty Cash Voucher.
  • Standardize the use of cheque and safekeep the cheque.
  • Perform other duties as assigned by the vault controller.
Requirements - Skills, Qualifications, Experience
  • Associate degree with accounting or equivalent.
  • At least 1 years’ experience as a cashier or in a similar role.
  • Basic math skills
  • Get familiar with counterfeit money.
  • Good problem-solving skills
  • Patience and Ability to work well under pressure
  • Good knowledge of MS Word and MS Excel.
  • Good Chinese communication both in writing and speaking
  • Willing to work overtime to meet the deadlines;
 
 

VIP客户经理

Position Summary

工作时间:星期一至星期五 上午8:30至下午5:00

公共假期:根据柬埔寨劳动法规定

Expectations - Duties, Responsibilities
  • 负责集团VIP客户的长期关系维护,提供定制化公关服务。
  • 根据客户情况,处理客户需求,确保服务私密性和高满意度。
  • 配合集团高层参与高端活动(如私人晚宴、重大庆典、其他活动等),与各行业VIP客户形成良好关系,并发掘潜在VIP客户。
  • 资源整合与协调,根据客户情况,灵活协调集团内部银行、支付公司等资源,为客户提供解决方案。
  • 开拓新市场、发展新客户、增加客户贷款量。
  • 负责寻求小额信贷机构或银行或中介等合作伙伴扩大与增加市场。
Requirements - Skills, Qualifications, Experience
  • 学历背景:本科及以上学历,公共关系、新闻传播、商务管理、市场营销等相关专业优先。
  • 经验要求:5年以上高端公关、VIP客户管理或奢侈品/金融/娱乐行业经验;有VIP客户私人助理工作经验者优先。
  • 语言能力:能流利使用柬、中、英文中至少两种语言。
  • 高度职业化:性格外向,注重细节,形象气质佳。应变能力强,能够敏锐察觉客户潜在需求。
  • 沟通能力强:擅长与高层级客户沟通,具备极强的商务礼仪和情商,同时能适应高端社交场景(如酒会、私人活动等)。
  • 抗压与应变:能在高压下处理突发问题,保密意识强。
 
 

执行董事助理

Position Summary

执行董事助理是董事身边的“业务参谋+时间管家+沟通中枢”,在快节奏、高合规要求的支付行业中,助力高管提升战略执行效率与外部影响力。

  1. 战略落地的桥梁:将执行董事的战略意图传达到各业务线,推动计划落实;协调重点项目进展,确保战略项目按计划推进。
  2. 高效运营的保障者:管理董事日常行程与会议,提升其时间利用效率。

合规与风控的辅助者:协助董事了解最新合规政策及行业规范,降低风险暴露;管理敏感信息与关键文档,保障数据安全与高层沟通保密性;关注支付行业合规事项,为高管决策提供提醒和建议。

工作时间:星期一至星期五 上午8:30至下午5:00

公共假期:根据柬埔寨劳动法规定

Expectations - Duties, Responsibilities
  • 日常行政支持
  • 负责会议日程安排、预订会议室和准备相关材料;
  • 参与各类会议并负责会议记录。
  • 信息管理与文件处理
  • 管理和归档重要文件、合同及保密资料;
  • 撰写会议纪要、简报、报告和其他文件;
  • 跟进各类事项的进展,确保按时完成并及时反馈;
  • 负责申盖公章的所有文件、确定所盖完公章已归档并发进群里向领导汇报;
  • 翻译并明显标识文件的重要性和文件核心内容。
  • 协调沟通工作
  • 作为董事与公司各部门之间的沟通桥梁,确保信息传达顺畅
  • 项目支持与数据分析
  • 协助执行董事跟进重点项目的推进情况,收集和整理相关数据;
  • 其他临时交办事项
  • 完成董事交办的其他任务,灵活应对突发事件与临时需求;
  • 在特殊情况下承担部分代表职能。
Requirements - Skills, Qualifications, Experience
  • 商业管理、管理或相关领域学士学位
  • 至少 3–5 年担任高级助理、办公室经理或类似职位的工作经验,
  • 普通话和英语双语流利
  • 较强的项目管理能力:能够制定计划、跟踪里程碑并汇报进度
  • 熟练使用 Microsoft Office 套件(Word、Excel、PowerPoint 和 Outlook
 

How to Apply

Interested qualified candidates are invited to send your CV, and Cover letter to email address provided in the contact details.
 

Contact Details

Office Address
  • Building #86, Street 214, Phum 2, Sangkat Boeng Proluet, Khan Prampir Meakkakra, Phnom Penh, Cambodia
 
Contact Name
  • Yong Xin Pay Plc.
 
Phone
 
Email