โข Process accounts payable and receivable, depending on role
โข Utilize database software to organize financial account information
โข Handle account inquiries from internal and external sources
โข Make regular contact with clients to ensure payment
โข Ensure company financial accounts, such as credit cards, are paid on time
โข Perform internal audits on financial activities as necessary
โข Review both incoming and outgoing invoices
โข Generate financial reports for review regulatory authorities
โข Ensure proper documentation with safe and standard system like Bill Vouchers, Bank Statement, Personnel File, Agreement, Letter, Notice, corresponding documents etc.
โข Control of the financial transactions and prepare weekly report, monthly reports.
โข To prepare voucher and checking bill/ supporting vouchers, make sure approval before all kinds of Payments and receipts.
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Related Tag: Job in Accounts, Accounts Officer Job in Dhaka.
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