Manager, Payment & Collection

Recruiter
Telenor
Location
Yangon, Myanmar
Salary
Not specified
Posted
12 Feb 2019
Closes
12 Mar 2019
Job role
Accountant, Audit
Contract type
Permanent
Hours
Full time

Responsibilities:

  • Manage the daily activities of suppliers payment and report to Line manager
  • To ensure all properly approved supplier invoices are accurately proceed on a timely basis.
  • Working with cross functions such as Accounts Payable, sourcing and users team to ensure accuracy of payment.
  • Monitoring of payable aging Report to follow up outstanding payments.
  • Preparing of payment Cheque, TT settlement, Electronics bank transfer to respective supplier bank account correctly.
  • Preparing Receipt transaction in ERP for collected received.
  • Alignment with Business Team to develop proper collection process.
  • Daily Collection report to Management.
  • Daily Reconciliation with ERP and Bank statement.
  • Any ad hoc tasks assigned by line manager as per business requirement.Good cooperation among team member and cross functions.

Qualification:

  • Bachelor degree in Finance and Accounting / Economics / Business Administration
  • At least 3 years experiences in internal control/ internal audit and risk management.
  • Strong project management and good stakeholder management skill is preferable.
  • Good communication skills in English.
  • Good collaboration skill and proactive.

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