Account Payable - Assistant Manager | ManpowerGroup Myanmar

Account Payable - Assistant Manager

ManpowerGroup Myanmar

| ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

Company Profile Jobs From this Company 0

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Account Payable - Assistant Manager

ManpowerGroup Myanmar, | ရန်ကုန်တိုင်း

Account Payable - Assistant Manager

ManpowerGroup Myanmar

ရန်ကုန်တိုင်း

Account Payable - Assistant Manager

ManpowerGroup Myanmar

Myanmar - ရန်ကုန်တိုင်း

| ရန်ကုန်တိုင်း

18 Dec 2018

လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

အလုပ်အကိုင်ခေါ်ယူမှုအကျိုးဆောင်လုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

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

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

• 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
• 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.
• Open to Myanmar Nationalities.

What We Can Offer

အက်ိဳးအျမတ္

Performance Bonus

ထူးျခားခ်က္မ်ား