Account Payable Officer in Yangon

Account Payable Officer

Coca-Cola Pinya Beverages Myanmar

လှိုင်သာယာ | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Account Payable Officer

Coca-Cola Pinya Beverages Myanmar, လှိုင်သာယာ | ရန်ကုန်တိုင်း

APPLY HERE

Account Payable Officer

Coca-Cola Pinya Beverages Myanmar

ရန်ကုန်တိုင်း

APPLY HERE

Account Payable Officer

Coca-Cola Pinya Beverages Myanmar

Myanmar - ရန်ကုန်တိုင်း

လှိုင်သာယာ | ရန်ကုန်တိုင်း

22 Aug 2025

APPLY HERE

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

အစားအသောက်/စားသောက်ဆိုင်ဝန်ဆောင်မှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Fantastic 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.