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AP AR Manager

Amara Communications - YFCI · Yangon Region, Myanmar

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Key ResponsibilitiesManage and oversee Accounts Payable (AP) & Accounts Receivable (AR) operations and daily transactions.Monitor customer billing, invoicing, collections, receipts and outstanding balances.Manage vendor invoices, payment schedules, payment processing and supplier reconciliation.Prepare and monitor AR/AP Aging Reports and follow up on overdue balances.Perform customer, vendor and bank reconciliations and ensure discrepancies are resolved promptly.Coordinate with Sales, Commercial, Operations and Procurement teams regarding billing, collections and payment matters.Monitor ISP subscription/service revenue, customer accounts and recurring billing to ensure accurate recording.Review and verify invoices, credit notes, debit notes and supporting documents before posting/payment.Prepare weekly/monthly AP & AR reports, collection reports and cash flow forecasts for management.Ensure proper month-end closing, accruals and account reconciliation.Maintain accurate accounting records and ensure compliance with company policies and applicable accounting standards.Develop and improve AP/AR processes, internal controls and payment/collection procedures.Supervise, coach and evaluate AP/AR team members.Support internal/external audits and provide required financial information and documentation.Perform other finance-related duties assigned by management.RequirementsBachelor’s Degree in Accounting, Finance or related field.3+ years of experience in Accounting/Finance, with at least 2 years in AP/AR or supervisory/managerial level.Experience in Telecom / ISP / Technology industry is highly preferred.Strong knowledge of Accounts Payable, Accounts Receivable, Billing, Collection and Reconciliation.Experience handling high-volume transactions and recurring customer billing is an advantage.Good knowledge of MS Excel and Accounting/ERP systems.Strong analytical, problem-solving and communication skills.Ability to manage deadlines and work effectively with cross-functional teams.LCCI / ACCA / CPA or other relevant accounting qualifications will be an advantage.Key SkillsAP Management | AR Management | Billing & Collection | Vendor Management | Reconciliation | Aging Analysis | Cash Flow | Month-End Closing | ERP/Accounting Software | Team Management