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

Account Payable Associate (Flour Business)

Capital Diamond Star Group (CDSG)
ဒဂုံမြို့သစ်အရှေ့ပိုင်း | ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
07 Dec 2022
Recruiter active 17 hours ago The recruiter at this company was last active reviewing applications.
ရန်ကုန်တိုင်း
Verified
Recruiter active 17 hours ago The recruiter at this company was last active reviewing applications.
Company Profile Jobs From this Company 40
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

Account Payable Associate (Flour Business)

Capital Diamond Star Group (CDSG)
ရန်ကုန်တိုင်း

Account Payable Associate (Flour Business)

Capital Diamond Star Group (CDSG)
Recruiter active 17 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
ဒဂုံမြို့သစ်အရှေ့ပိုင်း | ရန်ကုန်တိုင်း
07 Dec 2022
Verified
Recruiter active 17 hours ago The recruiter at this company was last active reviewing applications.

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

လူ့သုံးကုန်ပစ္စည်းထုတ်လုပ်ဖြန့်ဖြူးရောင်းချမှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Great Opportunity for ...

  • Assemble, review and verify invoices  
  • Flag and clarify any unusual or questionable invoice items or prices 
  • Sort, code and match invoices 
  • Set invoices up for payment 
  • Enter and upload invoices into UBS system 
  • Track expenses and process expense reports 
  • Prepare and process electronic transfers and payments 
  • Post transactions to journals, ledgers and other records 
  • Reconcile accounts payable transactions 
  • Monitor accounts to ensure payments are up to date 
  • Research and resolve invoice discrepancies and issues 
  • Maintain vendor files 
  • Correspond with vendors and respond to inquiries 
  • Produce monthly reports 
  • Assist with month end closing 
  • Provide supporting documentation for audits 
  • Maintain accurate historical records 
  • Maintain confidentiality of organizational information 

Open To

Female

လိုအပ္ေသာအရည္အခ်င္း

  • At least 3 years of relevant work experience  
  • Knowledge of accounting and auditing
  • Any Graduated, LCCI Level III (UK) 

What We Can Offer

အက်ိဳးအျမတ္

Benefit will be provided according to company policy.

ထူးျခားခ်က္မ်ား

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

အခြင့္အလမ္းမ်ား

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
သက္တမ္းကုန္သြားပါျပီ
OR
More jobs from this employer

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

လူ့သုံးကုန်ပစ္စည်းထုတ်လုပ်ဖြန့်ဖြူးရောင်းချမှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

More Similar Jobs

See More Jobs

Share with a Friend