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Job Summary

Accountant Payable

  • Minimum Qualification: Unspecified
  • Experience Level: Entry level

Job Description

  • Review all types of vendor invoices and expense reports for accuracy and completeness, including proper documentation and approval prior to payment.
  • Perform day to day financial transactions including verifying, coding, classifying, computing, posting and recording accounts payable data in the ERP system.
  • Ability to handle AP inquiries and follow through to completion.
  • Assist in monthly and annual sub ledger and account closings and accounts reconciliation.
  • Assist with tax reporting as needed.
  • Maintain files and documentation thoroughly and accurately, in accordance with the Firm and Office policy and accepted accounting practices.
  • Perform other duties and functions as assigned by accounting management.


  • Bachelor’s degreein accounting is preferred.
  • At least 3 years of experience in Accounts Payable.
  • Have knowledge of general accounting procedures.
  • Good command of both written and spoken English
  • Accuracy and correctness of data and documents
  • Well organized with systematic and able to prioritize effectively.
  • Proficient in Microsoft office and experience in ERP would be advantages.
The preferred competencies
  • Can do attitude, open-minded, hardworking, high responsibility and good team player.
  • Good analytical skills, accuracy and attention to detail with the ability to manage multiple priorities and be self-motivated.
  • Good interpersonal and communication skills.
  • Integrity and honesty.

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| Full Time |
$ Confidential
| Full Time |
$ Confidential
| Full Time |
MMK 400,000 - 600,000