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Job Summary

Accountant (Account Payable)

  • Minimum Qualification: Unspecified
  • Experience Level: Executive level

Job Description

Duties & Responsibilities

  • Update daily payment transactions and vendors invoices into SAP
  • Maintain and monitor staffs' advance schedules
  • Follow up for approval of pending vendors or inter-companies invoices and other outstanding matters
  • related to payment
  • Perform daily cash count and submit daily cash report
  • Monitor accounts to ensure payments are up to date
  • Responsible for suppliers and inter-companies' reconciliations
  • Prepare J.V for AP in timely manner if need for adjustment
  • Verify request for expenses claims, suppliers and inter-companies invoices with supporting documents
  • Prepare and process electronic transfer, vendor payment and staff reimbursement
  • Handle cash payment and petty cash claim and maintain cash book
  • Ensure accounting transactions are recorded in correct financial period
  • Create vendor and update vendor information
  • Responsible for filling of all documents related to payment
  • Assist monthly cash flow forecast for planning of payment
  • Perform month end closing activities and assist in preparation of financial and management reporting
  • Maintain Audit Schedules and assist Auditors/tax agents during Audit
  • Any other ad-hoc duties assigned by immediate supervisor and management


Skill & Experience

• A graduate with at least 2-year experience in Accounting and Cash Control
• Able to communicate well in both English and Myanmar
• A team player who is willing to learn and grow with the organization
• Have great organizational skills with ability to handle tight deadlines
• Excellent communication skills with ability to work in fast pacing environment
• Experience in using SAP is an advantage

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Yangon
| Full Time |
$ Confidential
1mo
Yangon
| Full Time |
$ Confidential
1mo
Yangon
| Full Time |
MMK 400,000 - 600,000
1mo