Job Post
- Should be able to entry data related to voucher in Tally Software.
- To arrange payment of Suppliers bills.
- To prepare, check and entry of cash payment voucher
- Able to maintain petty cash
- Maintaining accounts records including ledger, cash book, cheque
- Preparing and filing of invoice & Challan.
- Payment of expenses and expense advances
- Statements are checked with ledger for accuracy, every month.
- Prepare Inventory report & reconcile with register and physically.
- Other tasks as assigned by the supervisor.
Job Nature
Full-time
Educational Requirements.
Master degree in Accounting.
Experience Requirements
- At least 1 year(s)
- The applicants should have experience in the following area(s):
Accounts
- The applicants should have experience in the following business area(s):
Group of Companies
Job Requirements.
- Only males are allowed to apply.
- Should have at least 1-2 years of relevant experiences in any group of companies.
- Computer Literacy Specially in Adobe Illustrator/ Adobe Photoshop will be considered as added advantage
Job Location
Dhaka
Salary Range
Negotiable
Other Benefits
As per Company Policy
Job Source
http://bdjobsmedia.blogspot.com/
Online Job Posting
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