|Job Location||:||Head Office|
|No. of Vacancies||:||3|
|Experience||:||Must have at least 2 years experience in similar role.|
|Job Category||:||Accounting / Finance|
|Job Type||:||Full Time|
|Job Level||:||Mid Level|
|Educational Qualification||:||Should have completed Bachelor Level (Specialization in Account)|
|Expiry Date||:||2074-05-10 - 361 Days Left|
- To ensure timely prepare payment voucher of Petty Cash all staffs.
- To issue bills of customers already deposited in the Bank.
- To handling all Petty cash of the company.
- To prepare purchase vouchers.
- To follow up staff regarding advance settlement.
- To prepare every 15 days works report assigned and mail it to Finance Manager.
- To task may be amended as required and suggested by senior dignitaries/management.
- To responsible of Billing of I Pay and E-sewa deposits.
- To maintain Fixed Assets Register in excel.
- To maintain Purchase VAT / Non VAT Register in excel.
- VAT/Tax Accounting knowledge.
- Should have good knowledge in accounting software.
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