\u2022 Any Graduated or a related field; LCCI Level II\/III or equivalent accounting qualification is preferred.<\/p>\n\n\n\n
\u2022 Minimum 1-2 years of relevant experience in Accounts Payable or General Accounting, preferably in FMCG, Food & Beverage, Distribution, Retail or Trading businesses.<\/p>\n\n\n\n
\u2022 Strong knowledge of accounts payable processes, invoice verification, supplier reconciliation and payment procedures.<\/p>\n\n\n\n
\u2022 Proficient in Microsoft Excel and familiar with accounting software or ERP systems.<\/p>\n\n\n\n
\u2022 Good numerical and analytical skills with strong attention to detail and accuracy.<\/p>\n\n\n\n
\u2022 Good communication and coordination skills to work effectively with suppliers and internal departments.<\/p>\n\n\n\n
\u2022 Able to manage multiple tasks, meet payment deadlines, maintain confidentiality and work effectively under pressure.<\/p>\n\n\n\n
\u2022 Manage and maintain accurate records of all accounts payable transactions including supplier invoices, bills and payment documents.<\/p>\n\n\n\n
\u2022 Verify invoices against purchase orders, delivery notes and supporting documents to ensure accuracy and completeness.<\/p>\n\n\n\n
\u2022 Process supplier payments accurately and on time in accordance with company policies and approved payment schedules.<\/p>\n\n\n\n
\u2022 Prepare accounts payable reports, payment schedules and outstanding payable aging reports for management review.<\/p>\n\n\n\n
\u2022 Reconcile supplier statements and investigate discrepancies between invoices, payments and accounting records.<\/p>\n\n\n\n
\u2022 Coordinate with Procurement, Warehouse, Operations and suppliers to resolve invoice, payment, and documentation issues.<\/p>\n\n\n\n
\u2022 Maintain proper filing of invoices, payment vouchers and supporting documents and assist with month-end closing and financial reporting.<\/p>","protected":false},"excerpt":{"rendered":"
Job Description \u2022 Any Graduated or a related field; LCCI Level II\/III or equivalent accounting qualification is preferred. \u2022 Minimum 1-2 years of relevant experience in Accounts Payable or General Accounting, preferably in FMCG, Food & Beverage, Distribution, Retail or Trading businesses. \u2022 Strong knowledge of accounts payable processes, invoice verification, supplier reconciliation and payment […]<\/p>\n","protected":false},"author":1,"featured_media":0,"menu_order":0,"template":"","jobpost_category":[251],"jobpost_job_type":[257],"jobpost_location":[417],"jobpost_tag":[327,418],"class_list":["post-2518","jobpost","type-jobpost","status-publish","hentry","jobpost_category-finance-accounting","jobpost_job_type-full-time","jobpost_location-nyaung-hna-pin-mhawbi","jobpost_tag-accountant","jobpost_tag-ap"],"_links":{"self":[{"href":"https:\/\/marlarmyaing.com\/mm\/wp-json\/wp\/v2\/jobpost\/2518","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/marlarmyaing.com\/mm\/wp-json\/wp\/v2\/jobpost"}],"about":[{"href":"https:\/\/marlarmyaing.com\/mm\/wp-json\/wp\/v2\/types\/jobpost"}],"author":[{"embeddable":true,"href":"https:\/\/marlarmyaing.com\/mm\/wp-json\/wp\/v2\/users\/1"}],"wp:attachment":[{"href":"https:\/\/marlarmyaing.com\/mm\/wp-json\/wp\/v2\/media?parent=2518"}],"wp:term":[{"taxonomy":"jobpost_category","embeddable":true,"href":"https:\/\/marlarmyaing.com\/mm\/wp-json\/wp\/v2\/jobpost_category?post=2518"},{"taxonomy":"jobpost_job_type","embeddable":true,"href":"https:\/\/marlarmyaing.com\/mm\/wp-json\/wp\/v2\/jobpost_job_type?post=2518"},{"taxonomy":"jobpost_location","embeddable":true,"href":"https:\/\/marlarmyaing.com\/mm\/wp-json\/wp\/v2\/jobpost_location?post=2518"},{"taxonomy":"jobpost_tag","embeddable":true,"href":"https:\/\/marlarmyaing.com\/mm\/wp-json\/wp\/v2\/jobpost_tag?post=2518"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}