- Processing of suppliers bills for payment.
- Checking supporting documents (MRS, PQ, CS, PO, DC, SRV and BPA).
- Preparation of journal vouchers to record purchase of construction materials.
- Preparation of payment vouchers.
- Preparation of cheque for payment to suppliers.
- Collection and verification of requisition of operational advance to the suppliers.
- Preparation of payment voucher for payment of operational advance to the suppliers.
- Preparation of cheque for payment of operational advance to suppliers.
- Adjustment of operational advance by preparation of JV.
- Reconciliation of suppliers balances.
- Preparation of journal vouchers to record materials transfer order.
- Interaction with other departments to address inter-departmental issues.
- Preparation of monthly project account.
- Preparation of monthly MIS for presentation to the Management.
- Filling vouchers for preservation in store.
- Performing any other job assigned by the Management.
- Job Location: Gulshan, Dhaka.
Educational Requirements :
- Master of Business Administration (MBA) in Accounting
- M.COM/MBA (Major in Accounting/Finance) from reputed University.
- Partly qualified CA will be given preference.
Experience Requirements :
- At least 5 year(s)
- The applicants should have experience in the following area(s):
Accounts, Audit, Finance, Internal Audit
- The applicants should have experience in the following business area(s):
Real Estate
Additional Requirements :
- Age 30 to 40 years
- Only males are allowed to apply
Compensation & Other Benefits :
