We are actively recruiting for active and passionate new members to join our team!

• To upload payment of customer into the system
• Check & do necessary action for error code, unknow, overpaid & others
• Prepare & submit system approval for matter relating with customer
• To check and update on work flow system by communicating with another department
• To prepare relevant report for month end closing
• Response for Internal and External audit requirements
• Administrative work-related Bank upload
• Any other matters that assign by HOD

• Accounting Knowledge – B.com/LCCI level 3
• Working experience 1 year in Finance or Account field
• Basic English communication skill
• MS Office especially skilled in Excel

If you are interested drop your CV to HRA@aeoncredit.com.mm

We are actively recruiting for active and passionate new members to join our team!

• Payment arrangement (domestic, overseas) at bank counter or i-Banking
• Cash Book or any other system recording daily transactions and maintenance accurately
• Preparing Daily /Monthly Cash Flow Report
• Checking Payment data and adjustment in the system and report
• SAP TRM data entry
• Funding process management (Interest and Prepare Roll Over Document)
• Follow up and Prepare Documents relating loan to Authorities
• Daily preparation of personal loan and staff loan for All Branches
• Monthly Bank Statement issue (all bank) and quarterly bank confirmation (all bank) issue
• Issuing invoices to relevant companies
• Handling petty cash
• Response for Internal and External audit requirements
• Administrative work-related finance
• Any other matters in association with Finance

• Accounting Knowledge – B.com/LCCI level 3
• Working experience at least 3 years in Finance or Account field
• Basic English communication skill
• MS Office especially skilled in Excel
• Having experience of supervising staffs (Preferable)

If you are interested drop your CV to HRA@aeoncredit.com.mm

We are actively recruiting for active and passionate new members to join our team!

• Managing Cash matter by Daily and Monthly, and report to Management
• Oversee and manage day to day operation.
• Check and approve in Approval system.
• Monitoring and do enhancement (if any) on all relevant operation system of A&F Department.
• Manage Payment transfer (domestic, overseas) at bank or by iBanking
• Funding process management (Loan facilities / Drawdown/ Rollover) with Banks
• Monitoring and updating on all Manual and SOP by aligning with group and operational requirement.
• Manage and monitoring on Government matter relating with A&F Department.
• Oversee and manage on all audit matter such as internal and external.
• Prepare and submit for all tax matter.
• Preparing financial report monthly, quarterly, and yearly.
• TRM module and other relevant in SAP system.
• Preparation and meet deadline for Group report.
• Preparation management report like Risk Management report, BOD and AGM.
• Support Budget creation and Mid-term plan and updating Budget control file Monthly.
• Implement for staff skill development plan and provide proper training.
• Monitoring and keep good relationship with all banks.
• Any Ad hoc duties by Management.

• Accounting knowledge – B. Com or CPA or ACCA III.
• Working experience at least 7 years in A&F.
• Advanced English-communication skill
• MS Office - Especially skilled in Excel and Power Point
• Must have ERP system knowledge.
• Able to work under pressure.
• External Audit experience having person is preferable.

If you are interested drop your CV to HRA@aeoncredit.com.mm

We are actively recruiting for active and passionate new members to join our team!

• Assist in Audit matter such as Internal and External.
• Checking the delinquency in AFS.
• Prepared the monthly FRD report.
• Preparation Receivable status report.
• Calculate the quarterly surplus/deficit income.
• Compulsory saving checking and uploading process.
• Preparation assigned Government report.
• Check and approve in approval system.
• SAP Data entry into the system.
• Any ad hoc duties assigned by Manager.

• B. Com, B. Act, LCCI Level 3, ACCA part-I
• Working experience at least over 4 years in an accounting operation and financial reporting field.
• Organizational and communication skills
• Intermediate English-communication skill
• MS Office (Especially Excel computation)
• SAP system knowledge is Preferable

If you are interested drop your CV to HRA@aeoncredit.com.mm