Senior Account Receivable in Yangon

Senior Account Receivable

NCX Myanmar Co.,Ltd. [Honda]

ဒဂုံ | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Senior Account Receivable

Senior Account Receivable

NCX Myanmar Co.,Ltd. [Honda]

ရန်ကုန်တိုင်း

Senior Account Receivable

NCX Myanmar Co.,Ltd. [Honda]

Myanmar - ရန်ကုန်တိုင်း

ဒဂုံ | ရန်ကုန်တိုင်း

12 Nov 2020

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

မော်တော်ကားထုတ်လုပ်ရောင်းချမှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Professional Certificate

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Great Opportunity for ...

Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks.
Calculates routine commissions, interest, and payments for each transaction; creates and distributes routine commission statements for each transaction for closing.
Uses office automated systems to input data to facilitate accounting tasks; generates basic financial reports, and responds to general inquiries. Identifies and escalates problems as appropriate.
Maintains pending files and performs timely follow ups to ensure quality customer service. 6.Performs routine data entry, filing, and maintenance in order to support the department. May deviate from routine policies and procedures when need arises. 7.Verifies cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. Balances general or subsidiary ledgers to ensure accuracy.
Contacts other departments and/or outside agencies to resolve problems.
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries
Assisting in general financial management and analysis
Tax transcation process

Open To

Female

လိုအပ္ေသာအရည္အခ်င္း

Any Graduate
Diploma in Accounting / Above LCCI level III.
Above 3 years of experience in related field required.
Proficiency in data entry skills; familiar with word processing and spreadsheet computer programs.
Maybe knowledge with accounting software.
Must work overtime. Maintaining the billing system
Must be highly organized and possess excellent communication skills
Strong customer service/team attitude with a willingness to learn and take on new challenges
Ability to prioritize and effectively manage multiple tasks (adapting to change where necessary) in a fast-paced environment