- Check the PO and Supplier Invoice are match
- Check supplier bank account information are correct
- Prepare Payment Vocher
- Ask account team to Debit Voucher running number
- Manage petty cash
- Record on daily cash flow via Excel
- Record on withholding tax payable via Excel
- After finished payment process every document pass to Account team Report
- Weekly Cash folw Report via Excel (Yangon Office)
- Weekly Scan Copy document to Yangon Office
- Monthly Cash Flow Report via Excel (Yangon Office)
- Support necessay information if it is request from Mangement
- Any ad-hoc duties assigned.
- Must have over 1 year experience as Finance or in banking.
- Prefer to have working experience in a foreign company
- Prefer to have working experience in a Manufacturing company
- Apply Accounting Software, Positive Attitude & Creative Ideas.
- Able to work under pressure.
- Must be Conversation Level in the English Language.
- Microsoft Office program.
- Document Screening
Message from company
- Employment Type : Parmanent
- Working Days : Mon~Fri
- Working Hours : 8:00~17:00
- Transportation (Ferry) : Yes (their pick up point)