खाली पद | : | 1 people |
स्थान | : | Khairahani Area, Khairahani, Bagmati Province |
तलब | : | Negotiable |
लिङ्ग | : | प्राथमिकता छैन |
शिक्षा | : |
+2 / Intermediate Pass (आवश्यक)
|
कामको श्रेणी | : | मध्य श्रेणी |
कामको प्रकार | : | पुरै समय |
सिफ्ट | : | नियमित |
कामको अनुभव
| : |
1 Years (आवश्यक)
|
कागजातहरू | : | Citizenship , CV |
प्राविधिक सीपहरु:
राम्राे संग कुराकानी गर्न सक्ने लेखा काममा सधैं तत्पर रहने सकारात्मक बिचार भयको धैर्यता राम्रो अंग्रेजी ज्ञान समस्या समाधान गर्न कम्प्युटर सीप ग्राहक केन्द्रित रिपोर्टिङव्यक्तिगत गुणहरू:
स्वच्छता इमानदार वफादार र लचीलोपन विनम्र सुचनाको राम्रोसंग संचार गर्न सक्ने मानिसहरूलाई राम्रोसंग व्यवस्थापन गर्न सक्नेकार्य मानकहरू:
उच्च संगठित कार्यस्थलमा व्यावहारिक अनुप्रयोगहरू व्यापार समर्थन निर्णय गर्नेमा राम्रो कौशल अेाभरटाइम काम गर्ने विवरण उन्मुखआवश्यक ज्ञान:
सही अभिलेख राख्ने Data Entry Transaction Processing Ms Office and Excel knowledge requiredसुविधाहरू:
Be part of a company shaping the future of design करियर विकास र उन्नति को लागी अवसर मिल्ने तलब कम्पनी सम्झौता अनुसार कुराकानी गर्न सकिन्छData Entry:
Accurately enter financial data into accounting software or systems, including invoices, receipts, and payments.
Update and maintain financial records, ensuring they are complete and accurate.
Transaction Processing:
Assist with processing accounts payable and receivable transactions.
Prepare and issue invoices, purchase orders, and payment vouchers.
Reconcile bank statements and other financial documents.
Record Maintenance:
Maintain organized and up-to-date records of all financial transactions.
File and retrieve documents as needed, ensuring compliance with company policies and procedures.
Financial Reporting:
Assist in preparing financial reports, summaries, and statements.
Generate routine reports for management, such as expense summaries or balance sheets.
Verification and Reconciliation:
Verify the accuracy of invoices, receipts, and other financial documents.
Reconcile discrepancies in financial records and resolve issues with vendors or clients.
Support to Accounting Team:
Provide administrative support to the accounting team, including scheduling meetings and preparing correspondence.
Assist with audits, budgeting, and other financial tasks as needed.
Compliance and Procedures:
Ensure all accounting procedures comply with relevant laws and regulations.
Follow company policies and accounting standards in all financial activities.