တိုင်ကြားမှု အောင်မြင်ပါသည်

    Handle day-to-day cash payment transactions and record keeping into the Excel file.
    Responsible for handling the petty cash payments and receipts of office expenses and inbound cash deposits.
    Complete all cash transactions in time and prepare the daily cash balances report accurately.
    Perform banking process of withdrawing, deposit and documents submission to the bank.
    Check all cash and bank accounts of companies including the digital wallets and Merchants transactions.
    Ensure all necessary paperwork and/or entries are completed accurately and information is well documented.
    Consolidating daily income and expenses with petty cash denominations and managing the mini safe.
    Prepare the bus gate expenses report with account code for SAP and share with accounting team.
    Assisting with the month-end process if necessary, including the cash & bank reconciliation.
    Coordinating with team members to complete assigned any tasks within deadlines
    Prepare ad-hoc reports and/or tasks as requested by management.

    Any Bachelor degree or accounting background.
    Experiences with minimum 3 years in the similar role.
    Good Personality and team player.
    Good command of Microsoft office especially to advanced excel skills.
    Strong written/verbal communication, interpersonal, and relationship building skills
    Willing to adapt quickly to quick changes in directions.