Process invoices, credits, and adjustments in a timely and accurate manner
Resolve billing issues and discrepancies with customers and vendors
Maintain accurate and up-to-date financial records and general ledger entries & Journal Entries
Prepare and process invoices, payments, and expense reports.
Prepare Daily Receipt & Payment Statement (MD Slip)
Collaborate with other departments to ensure accurate billing and provide assistance as needed
Review of financial records & documentation.
Support internal and external audits process
Full Time
Dhaka
Attractive Compensation & Benefit package
Opportunity for learning, development & growth
Be part of a growing business conglomerate in the country