Jobs Descriptions
- Receive, review and verify all supplier invoices for accuracy. Match invoices with Purchase order (PO).
- Entry data for AP Payment, check AP Balance with Actual & Account, make AP adjustment including Debit Note & Credit Note.
- Post journal transactions for recognized & unrecognized purchases.
- To calculate, post journal transaction closing stocks and closing stock valuation.
- To take ground stock by quarterly.
- To do landed cost for all purchasing item’s amount and do profit report by each item with a presentation chart
Jobs Requirements
- Any graduate. Related Finance & Accounting Higher Certificate or Diploma (LCCI Level 3 UK).
- Must be expert on ERP Software (Prefer MIT V6 Software)
- Proficient in Email & Internet, Microsoft Office & Advance Excel.
- Must have accuracy and excellent interpersonal skill.
Other Information
- Salary: Up to MMK 1,000,000
- Working Days: Monday to Saturday (9:00 AM to 5:00 PM)
- Off Days: Sunday & Public Holidays
- Working Location: Thanlyin Township, Yangon.
If you are interested in this job, please email your resume to hr@achievecareermyanmar.com or call 09454962773 for other information.