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Account Payable Officer

Coca-Cola Pinya Beverages Myanmar
Hlaingtharya | Yangon
Verified This job has been verified by the company as a real job vacancy.
22 Aug 2025
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
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Account Payable Officer

Coca-Cola Pinya Beverages Myanmar
Yangon
APPLY HERE

Account Payable Officer

Coca-Cola Pinya Beverages Myanmar
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.
Hlaingtharya | Yangon
22 Aug 2025
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Food and Beverage/Catering

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

  • Records and check payment vouchers, invoices, and petty cash reimbursement vouchers in register book properly and ensuring completeness of required approval based on local petty cash policy and completeness of supporting documents.
  • Checks the Payment Vouchers and Invoices with reference to Purchase Orders (POs), ensuring completeness of required approval based on LCOA, and completeness of supporting documents and covered with approved contracts as needed.
  • Ensures timely processing of Accounts Payable related and ensures immediate booking and processing of adjustments to payables, as needed, thru posting of debit Memos (DMs) and/or Credit memos (CMs). Debit/credit memos should not be posted without proper approval.
  • Prepares Journal Vouchers for accruals and other adjustments, as necessary, and ensures that such accruals are reversed upon booking of actual expenses.
  • Checks that VAT is properly recognized in the disbursement documents and checks that the correct withholding tax is applied to the payment.
  • Transactions recorded under one-time vendors are restricted that to ensure proper approval.
  • Run MIRO/ payments in SAP and Maintaining accurate accounting ledgers for supplier account 100% ensure and timely record for physical cash including all related banking payment.
  • Weekly, Monthly report of AP trade, GRIR and prepayment to vendor.
  • Maintains complete compilation of Company policies, procedures and regulations pertaining to Disbursement Processes and Accruals.
  • Review AP balance of suppliers and clearing and offsetting process for customers ledger.
  • Communicates with suppliers and cross functional team for payments and AP related.

Open To

Female

Job Requirements

  • Any graduated with Dipolma in LCCI II/III.
  • At least 2 years experiences in related field.
  • Computer litrate(MS Office & Advanced Excel).
  • Good communication and interpersonal skills.
  • Can communicate in  English.

What We Can Offer

Benefits

Lunch & Ferry Provided

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Food and Beverage/Catering

Min Education Level

Bachelor Degree

Job Type

Full Time

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