Verification and proper documentation of voucher/invoice/bills supporting as per standard operating procedure and ensure standardized maintenance of Accounting Voucher for Audit Trail.
Maintaining warehouse register, records, and manages general cash handling for operational purpose.
Process relevant bills, vouchers in accordance with established company policies, procedures, and guidelines.
Prepare fund outflow, ensure employee advance management, and report to management on a regular basis.
Responsible for stock and inventory related work, entry, and reconciliation.
Coordination and supervision of team members and reporting to management.
Prepare fund position reports and projection of fund requirements.
Graduation/ Post Graduation in Finance & Accounts.
Good communication skills and managing skills in dealing with cross-functional team members.
4 Years
Negotiable
As per company policy
Only males are allowed to apply
Full Time
Any Where in Bangladesh
11-10-2020
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