Vacancy
Not specific
Job Responsibilities
- Check original invoices and bills prior to preparing voucher and also to ensure that all relevant documents are there and accurate.
- Maintain & prepare all kind of vouchers, bill register, general ledger & different register related to finance & accounts.
- Checking of suppliers and vendors bill, maintain proper ledger and arrange payment systematically.
- Prepare Daily and monthly Payment Vouchers.
- Prepare Daily Head Wise Expenses entry in ERP as per Policy.
- Keep up-to-date records of expenses, payment as well as preserve all necessary documents.
- Local TA/DA, conveyance & lunch bill check with approved guideline.
- Follow up and monitoring of all kinds of advances which is taken from Head office and factory petty cash.
- Local purchase bill voucher check as per approved guideline.
- Maintain financial records and monitoring systems to record and reconcile expenditures, balances, payments, statements and other data for day-to-day transactions and reports.
- Perform any other tasks assigned by the management.
Employment Status
Full-time
Workplace
- Work at office
Educational Requirements
- MBA/ M.Com in Finance/ Accounts from any reputed university.
Experience Requirements
- At least 4 year(s)
- The applicants should have experience in the following area(s):
Accounts Payable
Additional Requirements
- Both males and females are allowed to apply
- Experience in ERP environment, particularly in the Oracle Accounting Software.
- Strong computer skills, particularly MS word, Excel.
- Good communication skills, both in written and oral.
Job Location
Dhaka
Salary
- Negotiable
Job Source