Education
- Bachelor/Honors
Graduation / Post Graduation any Reputed University.
Responsibilities & Context
Supplier payment preparation & disbursement as per invoice.
Checking suppliers balances against payments made by them.
Sales Invoice Prepare, Bill Submit & Bill Collection.
Bill Follow Up.
Prepare and enter financial journals into the system.
Purchase order checking.
Monthly TDS & VDS copy collect from customer.
Prepare daily financial report.
Age
Na
Gender
Both Male and Female can apply
Read Before Apply
Please apply only who are fulfilling all the requirements of this job
এই চাকরিতে আবেদন করতে চান?
আবেদনের শেষ সময়: বুধবার ২৫শে নভেম্বর ২০২৬
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