Job Seeker Reactivate Your Account
Thank you, this account has been Deactivated.
Do you want to Reactivate your account?
No
Yes

Finance Associate (Accounts Payable -Temporary)

Myanmar Japan Tobacco Co.,Ltd
Pabedan | Yangon
  1 Post
Verified This job has been verified by the company as a real job vacancy. 18 Dec 2023
Recruiter active1 day ago The recruiter at this company was last active reviewing applications.
Sorry, Unable to Apply
x
55%
Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.
Upload CV
Update Profile
Finance Associate (Accounts Payable -Temporary)
Myanmar Japan Tobacco Co.,Ltd, Pabedan | Yangon

Finance Associate (Accounts Payable -Temporary)

Myanmar Japan Tobacco Co.,Ltd

Finance Associate (Accounts Payable -Temporary)

Myanmar Japan Tobacco Co.,Ltd
Recruiter active1 day 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.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Temp/Contract

Job Description

A Good Opportunity for ..

WHAT IS THIS ROLE ABOUT

 

The role will be responsible for managing day-to-day Accounts Payable transactions to support the team and to contribute to the team's success in upcoming SAP implementation with his or her knowledge and expertise.

 

WHAT WILL YOU DO?

 

  • Manage daily accounts payable transactions to ensure accurate, complete, and timely records of vendor invoices, employee claims and employee payment requests (travel advance, etc) into the system and make sure all documents are clear, reasonable and in accordance with accounting requirements.
  • Perform validation of accounts payable transactions that are in compliance with Procure to Payment policies and procedures and ensure that vendors are paid in a timely manner.
  • Prepare weekly payment run proposal in accordance with vendor and employee terms of payment. Communicate with vendors, employees, and other individuals to explain information, address complaints, and meet the policy set by Management.
  • Identify changes in payment terms, propose actions to develop the AP process, and maintain the AP aging report accurately and timely.
  • Maintain proper filing record of invoices and its supporting documents for audit trail. Undertake account reconciliations as required and perform any other tasks assigned by Management.
  • Other (if applicable):
    Manage various tasks and projects as they arise and upon the manager’s request.

 

Open To

Repatriate
Male/Female

Job Requirements

WHO ARE WE LOOKING FOR?

 

  • Bachelor's Degree in Accounting, Finance, or related qualifications such as LCCI, ACCA.
  • Minimum 3 years of experience in an accounting, treasury and finance environment. GL accounting background.
  • Effective written and verbal English skills.
  • Good skills on Microsoft Office Applications
  • Excel is a must/ Experienced in ERP preferred
  • Ability to multi-task and manage competing deadlines
  • Ability to work in a team environment
  • Independent individual while having the ability to work in a team environment
  • Proactive and willingness to learn
  • Willing to work on Project Based

 

WHAT ARE THE NEXT STEPS?

 

Thank you very much for applying! You will receive feedback on your application within the next two weeks. 

What we can offer

Benefits

• Target Bonus
• Transportation allowance
• Special allowance
• Medical Insurance
• Group Life Insurance

Highlights

• Unrivalled Learning & Development Opportunities including Global Mobility Program

Career Opportunities

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

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Temp/Contract

Share with a Friend