- To maintain record of office expenses (branch wise) & documents.
- To maintain records of the courier bills and process for monthly payments.
- To check and verify all the deposits made on the office’s account.
- To provide monthly stock and consumption report to the Finance Department.
- To monitor all the transactions of all the branches related to finance.
- To perform other related duties as assigned by supervisor.
- Must have familiarity with MS word/Excel.
- Good communication skill both English and Nepali.
- Having some working experience in related field.
Interested candidates can share their updated resume at firstname.lastname@example.org.
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