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AP-AR Assistant-Finance officer

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CompanyTrue Money
Industry
Telecommunications
No of Employees
51-100
Website
http://.
Company description

True Corporation is Thailand’s convergence lifestyle leader, offering an unrivalled selection of integrated communications services and solutions through five core businesses comprising TrueMove H, TrueOnline, TrueVisions, TrueMoney and TrueLife.

Careers at True: We offer wide-ranging career opportunity broaden across variety of business functions, bringing you an exploration of valuable and challenge experiences.

True Money Myanmar is currently looking for very enthusiastic persons who are self-motivated, want to learn new things, and work in an international environment:


Job description
• Calculate total payments and receives during a time period, and reconcile this with total sales.
• Compute and record totals of All banks’ Banking transactions.
• Ensure bank deposit, withdraw and bank related activities while outgoing as ad-hoc duties and required.
• Compile and maintain non-monetary reports and records.
• Always keep in touch with Cash Collection Teams & assisting to Supervisor Daily Cash Flow and banking flow.
• Report immediately to Finance Manager or concerns person when in shortage or surplus in Transactions making.
• Prepares work to be accomplished by gathering and sorting documents and related information.
• Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
- Prepares Daily Banking reports by collecting, analyzing, and summarizing account information and trends.
- Verifies accounts by reconciling statements and transactions.
- Maintains financial security by following internal accounting controls.
- Secures financial information by completing data base backups.
• Maintains financial historical records by filing accounting documents
• Responsible for reviewing the daily/ weekly A/P, A/R Aging.
• Responsible for all routine collection activity on assigned daily operation.
• Communicates with internal/external customers concerning credit/collection related issues
• Responsible for assigned accounts and identifies credit risk issues to minimizing loss.
• Actively works and Coordinate collection/paying agency and billing relationships.
• Completes month-end and reconciliation receivable functions including open invoice listings, general ledger distribution reports, and UN-invoiced receipts detail and balance all cash and bank activities.
• Responsible for the accurate reconciliation during the month-end close process of the reconciliation of the AP/AR subsidiary ledgers to the summary ledger.
• Recommends improvements to quality of invoicing and collection procedures.
• Due to requirement of business nature, off day for Saturday are assigned will be alternate within team members.
• And any other job that may be assigned from time to time by the management and to work extended hours if required
o Work effectively in a cohesive team atmosphere with all areas and employees while maintaining a positive, professional attitude towards work, customers, and coworkers.
o Be flexible to assist other departments/locations when needed.
o Provide follow-up to ensure that delegating tasks are completed in a timely, efficient, and knowledgeable manner.
o Report daily cash flow and balance including bank accounts to Finance Manager/AFM directly.


Desired Skills and Expertise
Bachelor degree holder in Commerce in Accounting and Finance.
Post Graduate in Finance is preferable.
Ability to work independently and complete assigned tasks within identified time frames
Accountable for complete success in this role
Organized, Detail Oriented
Team Player, Quick Learner
Good interpersonal and communication skills
Good English language speaker is preferable
At least 2 – 3 years of working experience in Finance and Accounting position, especially in Treasury.
Work effectively in a cohesive team atmosphere with all areas and employees while maintaining a positive, professional attitude towards work, customers, and coworkers.

Be flexible to assist other departments/locations when needed. Provide follow-up to ensure that delegating tasks are completed in a timely, efficient, and knowledgeable manner.
Report daily cash flow and balance including bank accounts to Finance Manager directly.


The potential benefits you can expect from us:

Insurance system
Health care support
Competitive salary package
Long-term skills development plan
Performance based career advancement

Language skills

We offer Male / Female
Salary is negotiable

Work location Building 17, 5th Floor, MICT Park
Hlaing University Campus, Hlaing Township
Yangon, Myanmar.
State/District: Yangon Region

More information Industry: Accountancy / Finance
Job Function: AP-AR Assistant-Finance officer
Employment Type: Other
Full time: YES
Job posted: 18/10/2016

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AP-AR Assistant-Finance officer Accountancy / Finance Jobless Jobsinyangon True Money Accountancy / Finance
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