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Assistant Finance Manager (Mandalay)

Tumil Holdings Limited
| Mandalay
Verified This job has been verified by the company as a real job vacancy.
14 Jan 2020
Recruiter active 22 hours ago The recruiter at this company was last active reviewing applications.
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Assistant Finance Manager (Mandalay)
Tumil Holdings Limited, | Mandalay

Assistant Finance Manager (Mandalay)

Tumil Holdings Limited

Assistant Finance Manager (Mandalay)

Tumil Holdings Limited
Recruiter active 22 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Mandalay
Verified This job has been verified by the company as a real job vacancy.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Telecommunications

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

• Ensure that accurate information is available to the right people in a timely manner, and that purchasing control procedures are followed by all in the company.
• Execute the “three-way-match” between the PO, RECEIPT, and INVOICE.
• Ensure that incoming supplier invoices are processed, checked, and recorded in a timely manner, and paid according to the terms on the PO.
• Ensure that the system is always up to date – we use the financial system to run the business; as this role handles the majority of the input of data into the system, he/she is vital for ensuring that the information in the system is complete and accurate, and that the supporting documentation is filed in an orderly way.
• Responsible for maintaining a good business relationship with all suppliers, based on mutual trust and professional communication.
• This role may also be scanning documents and helping to maintain the electronic archive of the documents of the Procure-to-Pay cycle.

Open To

Repatriate
Female

Job Requirements

Key Skills and Competencies:
• Excellent English skills (spoken; very good written English skills are a plus)
• Familiar with AP Processing; some understanding of best practices for the Procure-to-Pay process is a plus
• Strong IT skills (Excel; ERP is a plus)
• Familiar with international accounting standards (as this role owns the process of coding Vendor invoices in the accounting system, and/or checking the coding input by others; and the role is generally seen as a stepping-stone to more senior roles in the Accounting Team).
• Smart and very eager to learn IFRS accounting and world class standards of transaction processing, financial control, accounting, and reporting.

Educational Qualifications, Knowledge & Experience
• BA (or BS) degree, preferably in Economics (or Business); any field of study considered, as long as the academic performance was strong
• 2+ years in accounting
• Proven problem solving and time management skills
• Staff development -- must be willing to develop professional skills in accounting, analysis, presentation, and communication – we will invest in your training, so you must prove that you are willing (and able) to take advantage of this.

What We Can Offer

Benefits

Rewards for over performance

Highlights

International Standards
* Challenging Atmosphere

Career Opportunities

Expand self-confidence on setting up new dept.
* Knowledge on telecom operator field
* wider networking