Job Description Full Time(အမြဲတမ်း ဝန်ထမ်း)

-Daily Counter Check Credit Receipt & Cash Receipt sign to all coversheet. -Daily Check Closing & Cash in hand. Daily Check Freight Charges & Other Expenses. -Daily Check Payment requestion with complete voucher & approval. -Monthly check physical stock taking with Bin Card. -Daily entry sales invoice (Dis ,FOC,Due Date Jand sign complete or not complete -Daily check entry payment & receipt in ERP -Check update scheme entry in ERP & update attach file scheme paper -Stock Issue, Receipt check entry to Journal in ERP software -Monthly Sales Closing for month with excel file. -Monthly check main cash file, payment file received file, Invoice file, stock summary D.O file,sale return Journal return, Journal ,stock issue, stock received,trip plan cash received & cash sales file -Monthly check main cash file, payment file, received file invoice file stock summary D.O file, sample sales return Journal Stock Issue Stock Received Trip Plan,Cash Received & Cash sales file report box send to Head Office.

Requirements

-At least 3 years' experience in related position. -Interpersonal Skill, Excellent analytical, Reporting skill. -Can be used English Communication skill. -Must be used ERP software. -Proficiency in various computer programs related to accounting

- Age Between - 25 to 35

Qualifications / Certificates

-Any Bachelor Degree with LCCI III preferred.

Locations

Thaketa (သာကေတ) - Yangon (ရန်ကုန်တိုင်း)

Available on 06 Dec 2023

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