Quick Contact : +977-1-4112122, +977-9801060600 | [email protected]
Note: Sorry, this vacancy is already closed!!!
Responsibilities
Monitoring daily communications and answering the queries.
Ensuring payments, amounts and records are correct.
Processing transactions, sales and purchase ledgers, journals, issuing cheques and budgets.
Recording and filing cash transactions.
Updating and maintaining procedural documentation.
Preparing a financial report.
Assisting with audits.
Collecting payments and updating accounts payable and receivable records.
Managing petty cash transactions.
Reconciling finance accounts and direct debits..
Perform other related duties and responsibilities as assigned by the accounts head.
Knowledge of Tally.