Accounts Officer

• Performing Bank Reconciliation.
• Handling & Preparing Bank Payment.
• Processing Accounts Payable and resolving vendor issues.
• Assist in Receivables Aging & Payment Reports on daily & monthly basis.
• Maintain purchase and sales invoices data in Tally ERP and MS Excel, Microsoft dynamic NAV.
• Maintain Aging and party wise ledge data in system.
• Handle communication with the bank to ensure timely issue resolution.
• Provide administrative support, including scheduling meetings, managing documentation.
• Manage monthly compliance tasks including SESSI and EOBI submissions, utility bill payments and internet services.
• Issue monthly cheques for vendors and employee salaries.
• Process vendor payments and create all vouchers (Payment, Receipt, Journal)

Pay: Up to Rs50,000.00 per month

Work Location: In person