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