Job Description / Responsibility
Receiving orders from website and Issue invoice from software.
Communication with clients by mail & Phone.
knowledge in Commercial, Export/Import through L/C, Documentation
Inspecting and cross-checking invoices.
Reporting payment follow up.
The Position responsibilities include but are not limited to the following/ any other task arranged by department managers/supervisors.

Job Nature
Full-time

Educational Requirements
Graduate or Postgraduate in Accounting/ BBA/ MBA from any reputed university

Experience Requirements
0 to 2 year(s)
The applicants should have experience in the following area(s):
Accounts

Additional Job Requirements
Speak and writing in English well. (this is a foreign company)
Ms. Office knowledge. Skill in Excel working in accounts department we have some reporting.
Appointed person must needs to be settled and live near factory, address is bottom of this Circular.

If you are interested email your CV at: hr.bangladesh@unilabel-id.com