Assistant Officer/Officer, Cash Operation (Trishal Factory)

·       Maintain petty cash & prepare monthly petty cash bills of Akij Ceramics/Akij Bathware for all units.

·       Handle checks, deposits & bank correspondence.

·       Prepare & verify bills, invoices & payment vouchers.

·       Prepare journal entries, vouchers & supporting documents.

·       Submit bills to Head Office Accounts.

·       Maintain daily books of accounts (cash book, ledger, advance register).

·       Ensure timely payment of all utility bills.

·       Support other accounts & finance-related tasks.

·       Verify daily breakage physically.

·       Reconcile cashbook and advance register.

·       Execute/disburse all sorts of payments.

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