We are searching for an Accountant who is able to support the business by performing the next duties and responsibilities:
Data access – Receipts/Journals/C-Information on daily basis,
Proper filing of deal records on daily foundation,
Prepare BRS 1ST morning of every 30 days and deliver SOA to all or any customers prior to the end of your day.
Prepare selection sheet on monthly schedule and make sure all of the dues and over dues have already been gathered before month-finish and achieve collection focus on.
Collection follow-up (Nearby) on daily base and arrange to create collection through representatives/courier,
Timely follow-up of selection and keep prepared all selections (Cheques & Money) and arrange to down payment in bank on day-to-day basis,
Update all credit data files (direct customers along with product sales representatives) and strictly follow the credit score facility conditions and terms.
Acknowledgment of invoices (consumer received duplicate with stamp and signature) through ERP and follow-up for the lacking invoices on every day basis to the worried through e-mail.
Handling of petty money regular basis and preparing of petty money for all product sales executives on or before 7th of each month separately,
Managing of Accounts payables, general accounting, income cheques and preparations preparations because and when required.
reporting of selections to F
Daily.M. / E.D.,
Any duties designated by F.M / E.D. every once in awhile.
Bachelor’s diploma in commerce or any relevant
The least 2 years of encounter in the accounting Field
High skills in working with numeric and financial information
Both composed and verbal conversation skills are required
Proficiency in Computer abilities.
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