Basic Information
Job Description
- Process accounts payable and receivable, depending on role.
- Utilize database software to organize financial account information.
- Handle account inquiries from internal and external sources.
- Make regular contact with clients to ensure payment.
- Ensure company financial accounts, such as credit cards, are paid on time.
- Perform internal audits on financial activities as necessary.
- Review both incoming and outgoing invoices
- Generate financial reports for review regulatory authorities.
Job Requirements
- Bachelor's running or degree in business administration or management preferred.
- Freshers are highly encouraged to apply.
- Good Communication and must have knowledge about Tally Software.
- Familiarity with productivity tools, including Microsoft Office Suite.
- Strong organizational skills..
- Self-motivated and detail-oriented.
- Quick to collaborate and coordinate with team members when necessary.
- Prior experience working with financial accounts.
- Strong math and critical reasoning skills.
Special Information
- For further information, directly contact at 9801084259 (Samikshya).
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