Monitoring bill & voucher preparation & posting to the system and so forth. Recording Supplier Bills/Purchase orders and take necessary initiative to make payment on time. Preparing all the vouchers (Debit, Credit, Journal, sales, Purchase etc.). Vendor Ledger reconciliations and report time to time to Management. Manage & operate accounting tasks in Accounting software (Tally ERP-9 must) Prepare and submit various vendor related report as per requirement of the management; Prepare cheque and issue to vendor. Ensure smooth cash disbursement/Prepare payments by verifying documentation. Ensure Bank reconciliation & Fund management
B Com, M Com (Accounting/ Finance)
Age at most 45 years. Proven competencies to work with MS-word/Excel. Tally - ERP-9 Must
N/A
Negotiable
Salary Review: Yearly. Festival Bonus
Male
Full Time
Anywhere in Bangladesh
14-08-2020
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