Finance 
YangonJob Descriptions
- Prepare cheque voucher for supplier payment (Cash, Bank Transfer, Cheque prepare & Sign request)
- Assist for supplier Bank information confirm
- Collect and follow up for receipts for suppliers’ payments
- Payment pay to supplier
- Daily prepare the cheque out file
- Entries the journal transaction with SAP., (Bank Charges,3 PL Incentive, OT, Sale Incentive, SSB)
- Making the all-banking process (opening,closing,transfer,DOC issue……)
- Update paid lists report for all Department
- Assist for TT transfer, Purchase the other currencies.…)
- Weekly sale income report
- Perform treasury systems with bank platforms to automate and streamline the Treasury Operation Process
- Filling Monthly payment case, cash denotation for all branches
Job Requirements
- Any bachelor degree , LCCI level-3 , Dip in Financial/Accounting
- Good Interpersonal skills
- Multitasking and time-management skills
- Proven work experience as a accountant or similar role
