--Handle the cash and cheque collection from customers -Prepare for payment and receipt voucher complete document with attachment -Check payment requisition, Advance, Advance Claim comply with operation standard amount and follow to SOP of Finance Department -Run the process on daily bank transactions within banking hours -Maintain and proper filing for the daily payment, receipt, voucher, tax, insurance, and related documents with the Finance department -Arrange and prepare the cheques when it’s necessary -Perform other duties assigned by reporting person
-year experience in a related field -Able to use Microsoft (Word, Excel, Internet, Email) -Coordinate with teamwork -Can work under pressure
- Age Between - 20 to 27
-Any graduated -More preferable to LCCI level I, II
Botahtaung (ဗိုလ်တထောင်) - Yangon (ရန်ကုန်တိုင်း)
Available on 06 Dec 2023
Login to Apply