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.
· B. Com or B. Act or B.B.A.
· Two year Experiences in accounting fields
· Calculation & Verification skills
· Communication skills
· Negotiation skills
· Computer skills