-Monthly preparation of invoices to clients. -Checking rechargeable bills and making sure all invoices are supported with relevant documents. -Monitoring the invoices due dates to notify clients and providing statement of account. -Regular checking of payments for receivables from clients. -Reconciliation with the bank for receivables from client. -Compiling the monthly report for Management. -Coordination with Cost Control, Accounts and Operations Team for the smooth transaction of outgoing invoices. -Any other job tasks assigned by Management for invoicing department.
-Experienced in Accounting field is a plus. -Fresh graduated are also welcomed to apply this job. -Computer Liberate (MS Office, Internet & Email) -Can able to work as a team & coordinate with other people.
- Age Between - 20 to 35
-Bachelor Degree Holder (B.Com /B.Act or LCCI III)
Kyauktada (ကျောက်တံတား) - Yangon (ရန်ကုန်တိုင်း)
Available on 04 May 2025
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