General Accountant

1. Receiving all vendors’ invoices
2. Check the completeness of the invoice (quantities, prices, currency…) and match it with its related purchase order 
3. Prepare manual transactions to book these invoices in the system.
4. Prepare manual transactions when the checks are issued to credit the bank accounts and debit the account payable ledger.
5. Review the invoice with goods and services
6. Check Invoice Due Date
7. Prepare the Cheque / Bank Transfer
8. Get Authorized Bank signatory
9. Handed over the Cheque to vendor
10. Received Provider Batch
11. Check Due Date & Batch Amount
12. Check If We Have Beneficiary Name
13. Prepare the Cheque / Bank Transfer
14. Get Authorized Bank signatory
15. Send Mail That The Cheque Is Ready
16. Handed over the Cheque to Provider
17. Received the request from concerned department
18. Prepare the Cheque / LG
19. Get Authorized Bank signatory
20. Handed over the Cheque / LG
21. Report Of Providers Dues

Education and Experience  

•  Graduated from faculty of Commerce .
• 1-3 year Experience in general accounting.
•  Good in English language.
• Very Good in using Microsoft Office.

Key Competencies:  

• Attention to detail and accuracy
• Mathematical Reasoning approach
• Information management
• Problem-solving skills
• Decision-making skills
• Stress tolerance
• Using logical & critical thinking
• Documenting / recording Information approach.