About the Company
Our client is one of the largest and fastest growing distribution companies in FMCG sector in Myanmar.
Maintain accounting controls by preparing and recommending policies and procedures
- Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable
- Review and respond all queries from suppliers/customers regarding the status of invoice received
- Preparing weekly/monthly AP/AR aging report
- Minimum 3 years of working experience in related field.
- Bachelor’s degree in Accounting or related field.
- Communicable English is required.
- Ability to multi-task and manage competing deadlines
Transportation arrangement, Phone allowances, annual bonuses and yearly increment plan.
Long established company with strong history and market leader.
Career Growth Opportunities
Opportunity to work closely with senior management level