Creating and processing invoices.
Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses.
Processing refunds Working with collection agencies on overdue payments.
Communicating with clients regarding billing and payments Fund, Bill, vouchers, ledger preparation & maintain.
Maintain cash book, ledgers.
This position is primarily responsible to assist Head of (Accounts & Finance) for accounting, financial analysis, reporting, treasury, fund management etc.
Ability Cash Maintain (Received & Payment)
Keep Record all financial event. (Received, Payment, I.O.U)
Follow all cash handling procedures; Understand, meet and exceed regional cashier variance policy (CVP)
Answer department telephone calls and pages quickly and with excellent phone etiquette.
Expert in using office & accounting software.
Maintain accounts receivables and accounts payable with related analysis.
Perform any other relating task assigned by the management. Track transaction on balance sheets and report any discrepancies.
Complete customer transactions on the cash register. Negotiate documents with bank on time.
Any job assigned by management
Full Time
Only Male
Dhaka (Banani)
Excellent working environment.
Attractive Incentive package.
Euro Staffs, founded in 2019, is a non-profit organization based in New York that specializes in academic and professional career development. Operating in over 60 countries, it functions as a vertical search engine, aggregating job and institutional admission listings from various sources. The platform generates revenue through premium services for employers, while job seekers can apply for jobs and use resume-related features.