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 )and sign complete or not complete -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 sales 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. -Daily Staffs attendance, Leave, Late. Trip, Morning/Evening Pass file send to HR -Monthly calculation & check salary and TA -Monthly stationary balance & requisition list send to admin

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 -Working Hour: 09:00 AM to 06:00 PM -Off Day: Sunday + Public Holiday in Myanmar based respective year -Location: No.(235),Myo Thit Quarter,Myitkyina

- Age Between - 25 to 35

Qualifications / Certificates

-Any Bachelor Degree with LCCI III preferred

Locations

Pyi Gyi Tagon (ပြည်ကြီးတံခွန်) - Mandalay (မန္တလေးတိုင်း)

Available on 04 Mar 2024

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