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Executive-Accounts 144 views 7 applications


  • N/A

Job Description

  • Compile weekly 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 computerized accounting software
  • Solve billing disputes (analyze and compare records, prepare paperwork, communicate with customer/vendor billing department)
  • Handle 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.
  • Other day to day activity & periodic project assigned by supervisor

Job Nature

  • Full-Time

Educational Requirements


Experience Requirements

  • Experience Required 3 to 5 Year(s)

Job Requirements

  • Both Male and Female can Apply
  • Skills Required: Accounting Software
  • The applicants should have experience in the following area(s): Accounts and audit, Accounts and Finance, Accounts and Store


  • Dhaka

Salary Range



  • December 30 2020
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Published on: November 04, 2020
Vacancy: Undifined
Employment Status: Full-Time
Experience: Experience Required 3 to 5 Year(s)
Gender: Both Male and Female can Apply
Job Location: Dhaka
Application Deadline: December 30, 2020
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