Company Name: Beacon Group.
Roles & Responsibilities:
- Issuing suppliers cheque against the bill
- Posting payment voucher into the software
- Monitoring and reconciling the party ledger in respect of advance or partially given advance against work order
- Preparing suppliers advance report
- Maintaining and preserving the suppliers file and payment documents
- Any other assigned task given by management
Educational Qualification:
- Masters, major in Accounting or Management from any reputed university
Work Experience:
Others Requirements:
- Excellent skill in Microsoft Excel, Word and PowerPoint
- Strong communication skill
Others Benefit:
As per company policy