Job Description / Responsibility
Timely payment of Non-trade creditors.
Ensuring necessary Journal entries in the ERP system (Movex).
Handling petty cash.
Handling Non-trade advances
Reconciliation of vendor payments.
Advice other departments of vendor credit terms.
Providing necessary information to monthly accounts
Liaison with bank.

Job Nature
Full-time

Educational Requirements
Part Qualified from any professional Body or Degree in Finance/ Accounting

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

Additional Job Requirements
Age 25 to 35 year(s)
Fluent in English (Speaking and Writing)
Computer literate on all office packages and apps.
Priority
We will give Priority to those who have experience in cash handling
Please do not apply those who are not relevant to the required field.
Candidate from comilla is preferable.

Send your CV to careerbd@brandix.com