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:
Communication Accountancy काममा सधैं तत्पर रहने सकारात्मक बिचार भयको Patience Good English knowledge समस्या समाधान गर्न Computer skill Customer Focused Reportingव्यक्तिगत गुणहरू:
Honest Polite Loyal and flexibility Hygiene Good Communication Good people handling skillकार्य मानकहरू:
good at Decision making and judgements Working odd hours Highly Organised Detail Oriented Business Support practical applications in the workplaceआवश्यक ज्ञान:
Maintaining accurate records Data Entry Transaction Processing Ms Office and Excel knowledge requiredसुविधाहरू:
Opportunities for career growth and advancement Be part of a company shaping the future of design Salary can be Negotiable As per Company AgreementData 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.