Role and Responsibilities

·        Checking of Job and Payment Requisitions which prepared by respective department and reporting to Finance Manager.

·        Registering and Entry of payments vouchers with approved of authorized person after checking of Finance Manager to Manual and Software.

·        Reporting of cash balance report to MD and Finance Manager.

·        Preparing of cash requirement reports.

·        Checking and reminding concerning with Overdue Outstanding Advances.

·        Preparing of requirement statement and Budget Control Sheet.

QUALIFICATIONS:

·        B.Com or B. Act or B.B.A.

·        Two year Experiences in accounting fields

·        Calculation & Verification skills

·        Communication skills

·        Negotiation skills

·        Computer skills