Company Name: Promixco Group
Roles & Responsibilities:
- Monthly Cash Flow Statement.
- Compile volume and balance reports in MS Excel.
- Create and send out customer invoices.
- Receive and verify Vendor bills/records against the company records.
- Record bank transactions in computerised accounting software/Tally.
- Solve billing disputes (analyse and compare records, prepare paperwork, communicate with customer/vendor billing department).
- Collection of outstanding balances.
- Compile Monthly reports.
- Enter customer/vendor data in company database.
- Prepare daily and monthly cash-receivable reconciliation and bank reconciliation.
- Prepare journal entries and posting to general ledger.
- Prepare invoice and payment approval as per agreement.
- Maintain suppliers account, record and update payment information into the software.
- Any day to day activity & periodic project assigned by supervisor.
- Tax and Vat paper creation and Maintenance Creation.
- Inventory management (maintaining the inventory).
Educational Qualification:
- Bachelor of Business Administration (BBA) in Accounting
Work Experience:
- N/A
Others Requirements:
- Candidate must have to clear knowledge about Commercial, Vat & Tax, Costing and Loan
- Walk in Interview
- Job Location Dhaka or Gazipur
- Provision Period 3 month
- The candidate need to do a job agreement for at least 2 years or above.
- Microsoft excel / Word knowledge should be must.
Others Benefit:
As per company rules.