Financial Accounts Officer (Accounts Payable)

Job Description

Title: Financial Accounts Officer (Accounts Payable)

Company Name: STANDARD GROUP

Vacancy: 2

Age: At most 30 years

Job Location: Dhaka

Salary: Negotiable

Experience:

  • 1 to 2 years
  • The applicants should have experience in the following business area(s): Garments, Group of Companies
  • Freshers are also encouraged to apply.


Published: 2024-07-16

Application Deadline: 2024-08-15

Education:
  • Masters of Business Administration (MBA) or M.Com in Accounting/Finance.



Requirements:
  • 1 to 2 years
  • The applicants should have experience in the following business area(s): Garments, Group of Companies
  • Freshers are also encouraged to apply.


Skills Required: Accounts Payable

Additional Requirements:
  • Age At most 30 years
  • Should have knowledge in relevant accounting software (such as SAP, Oracle, Financfy & Tally Prime).

  • 1-2 years accounts payable or general accounting experience is required (Having work experience in RMG sector will be given preference). 

  • Proficiency in Microsoft Excel, Microsoft Word, PowerPoint & Email Correspondences. 

  • Good command on writing and speaking in English. 

  • Should be smart, honest, energetic and polite in manner with positive personality.

  • Should have work cross-functional working skill.



Responsibilities & Context:
  • Assemble, review and verify invoices and check requests.

  • Flag and clarify any unusual or questionable invoice items or prices.

  • Prepare four-way match invoices in system and set invoices up for payment.        

  • Enter and upload invoices into system.        

  • Track expenses and process expense reports.        

  • Post transactions to journals, ledgers and other records.        

  • Reconcile accounts payable transactions.        

  • Prepare analysis of accounting in system.        

  • Monitor accounts to ensure payments are up to date.       

  • Research and resolve invoice discrepancies and issues.        

  • Maintain vendor files & Vendor relationship skills.        

  • Correspond with vendors and respond to inquiries.        

  • Produce monthly reports and assist with month end closing.        

  • Provide supporting documentation for audits.        

  • Maintain accurate historical records.        

  • Maintain confidentiality of organizational information.        

  • Should have knowledge in accounts payable.

  • Should have knowledge in general accounting procedures.       

  • Proficient in data entry and management.

  • Any other tasks assigned by the Management.



Job Other Benifits:

Employment Status: Contractual

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

Interested By University

University Percentage (%)
National University 17.34%
University of Dhaka 4.12%
Jagannath University 3.03%
Jahangirnagar University 2.19%
University of Rajshahi 1.68%
Dhaka City College 1.52%
North South University 1.52%
Tejgaon College 1.35%
Govt. Titumir College 1.35%
Rajshahi University 1.26%

Interested By Age Range

Age Range Percentage (%)
20-30 81.82%
31-35 16.58%
36-40 0.76%
40+ 0.25%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 16.01%
20K-30K 50.81%
30K-40K 23.17%
40K-50K 8.41%
50K+ 1.61%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 17.17%
0.1 - 1 years 13.55%
1.1 - 3 years 33.00%
3.1 - 5 years 22.64%
5+ years 13.64%

Similar Jobs