Job Description
- Prepare cash for employee expenses - MMK & USD
- File payment vouchers on daily basis
- Inform and follow up by mail or phone to employees for cash refund and advance outstanding
Job Requirements
- B.Com or B. Act or any bachelor with LCCI Level 3
- Prefer experience in account payable field
- Computer literacy
- Honest and hardworking individual
- Strong communication with internal and external stakeholders
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