Salary
Negotiate
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-Coordinate and execute financial transaction and activities such as bill payment, invoicing, etc. -Forecasting cash payments and anticipating challenges arising from limited cash flow. - Prepare and check for Supplier due payments and office payments on the payment day. -Weekly cash out request email to the bank for claim back supplier cash payment. -Weekly cash withdraw from the banks. -Maintaining and transferring money between bank accounts required. - Prepare and write cheque for special AC supplier payment with management. -Send Email request for special AC supplier payment transactions one day ahead to bank. -Maintain banking relationships and negotiate merchant services for business units - Do and prepare all bank document processes and requirements.
- Age Between - 25 to 35
-B. Com or Any Graduated with LCCI III (UK) or Other Related Accounting Diploma. -At Least 2 or 3 yrs. experience in related field. - Familiarity with Advance Excel formula. -Ability to accurately process numerical data. - Must have good communication skill.
Thaketa (သာကေတ) - Yangon (ရန်ကုန်တိုင်း)
Available on 26 Jul 2024
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