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

Accounts Assistant

Kianjoo Can (Myanmar) Co.,Ltd.
သံလျင် | ရန်ကုန်တိုင်း
  1 ဦး
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
15 Sep 2020
လွန်ခဲ့သော၁ ပတ် က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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
လွန်ခဲ့သော၁ ပတ် က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - ရန်ကုန်တိုင်း
Verified This Job has been Verified as
Real by the Company.

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ကုန်ပစ္စည်းထုတ်လုပ်ရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

A Good Opportunity for ..

  • Prepare sales invoice and verify all delivery order are invoiced with the correct quantity & unit price
  • Input sales data entry into Accounts Receivable (AR) module. To check and ensure all the sales invoice are input correctly before posting to GL. Print out AR aging summary & details
  • Vouching & matching purchase invoices against Purchase Requisition (PR), Purchase Order (PO), Goods Received Note (GRN) & Delivery Order (DO)
  • Input purchases data entry into Accounts Payable (AP) module. To check and ensure all the purchases invoice are input correctly before posting to GL. Print out AP aging summary & details
  • Reconcile all AP / creditors’ accounts against suppliers’ monthly statement of accounts
  • Prepare debit note or credit note for any adjustments for AR or AP based on delivery order & rejection report from QA / Purchasing / Store / Warehouse department
  • Prepare monthly payment to creditors, utility company, landlords, finance company & others. And prepare bank in slip indicating which invoices the customer is paying
  • Assist the accounts executive to prepare bank facilities documentation i.e. Bankers’ Acceptance (BA) application, LC negotiation, Telegraphic Transfer (TT) & etc
  • Involved in all general administration work i.e. typing & filing of documents and month end physical stock take
  • Undertake duties assigned by superior.

ဘယ်သူ့အတွက်လဲ

ဘွဲ့ရပြီးကာစ
အလုပ်သင်
Male/Female

လိုအပ်သောအရည်အချင်း

  • Any graduate with at least 2 years working experience in related field
  • Diploma in Accounting (UK) (LCCI Level (3)) or B.com (or) ACCA
  • Computer literate, especially in Words, Excel and PowerPoints
  • Good command of spoken and written English and Myanmar is a must.
  • Good computer skill 
  • Good analytical skill
  • Team player with strong leadership capabilities, independent, smart & intelligent personality.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

Meal Allowance
Attendance Allowance
Cost of Living Allowance
Transportation

ထူးခြားချက်များ

International Standards

အခွင့်အလမ်းများ

Training Provided
OR

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ကုန်ပစ္စည်းထုတ်လုပ်ရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

နောက်ထပ်အလားတူအလုပ်များ

Share with a Friend