Maintain daily sales, collection, expense and stock-related records.
Prepare invoices, challans, receipts and VAT documents as required.
Record customer payments and coordinate with Head Office Accounts.
Maintain petty cash and submit monthly expense statements.
Assist in daily stock reconciliation and transaction verification.
Maintain customer ledger and outstanding payment records.
Ensure proper documentation and compliance with company financial procedures.
https://bdjobs.com/h/details/1526617
Category:Production & Commercial
Published:29 Aug 2026
Deadline:06 Sep 2026
Category:Accounting/Finance
Published:29 Aug 2026
Deadline:05 Sep 2026
Category:Driving / Motor Technician
Published:20 Aug 2026
Deadline:31 Aug 2026
Category:Engineering jobs Alert
Published:17 Aug 2026
Deadline:25 Aug 2026
Category:Diploma & Technical
Published:18 Aug 2026
Deadline:25 Aug 2026