Bill Collector (Accounts)
Job Description
Title: Bill Collector (Accounts)
Company Name: Crossline Knit Fabrics Ltd.
Vacancy: 04
Job Location: Gazipur (Tongi)
Employment Status: Full-time
Educational Requirements:
∎ Graduate or post graduate.
Job Responsibilities:
∎ All Account related work
∎ To make party/suppliers, Bill, ledger, (both manually/ software) based on daily transaction.
∎ Prepare and maintain different sorts of bill, voucher & requisition slips. Money Receipts & Payment Vouchers, Journal Voucher, Cash Book, General Ledger, Bank Book, Bill Register, Debtors & Creditors Ledger, Party Payment Registers, and Employees Register.
∎ To check accuracy of bills and supporting before voucher.
∎ To check Local Transport Bills, outside (party) Transport Bills & Truck Wise Tacking.
∎ To maintain petty cash fund for disbursements and keep proper records & Cash reconciliation.
∎ Keep record of all office expenses, payroll entries, invoices and other accounting documents.
∎ Preparing salary sheet & ensure salary payment through bank & cash.
∎ Able to cash management.
∎ Good in interpersonal communication.
∎ To maintain file and register of voucher.
∎ To check other dept.'s books, records and registers.
∎ Any assignment as and when given by the reporting manager and Head of Dept.
Additional Requirements:
∎ Age at least 25 years
∎ Only males are allowed to apply
∎ Skills Required: Advanced knowledge of MS Excel, Tally or Accounts Related Software
∎ Knowledge on Bangla type
∎ Experience from Financial Organization will be given preference
∎ Good knowledge in Accounting.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 29 May 2021
Company Information:
∎ 29 Apr 2021
∎ Crossline Knit Fabrics Ltd.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 29th May 2021
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