প্রিয়.কম

Supervisor - Finance, Dhaka

ইন্টারটেক বাংলাদেশ Dhaka

New 2 years, 4 months ago

Responsibility

Preparation of statutory financial statements for auditors.

Efficient processing of employees’ claims through Expense Management System.

Processing payments within the due date.

Monitor employee accounts to ensure payments are up to date.

Implementation of payment processing system as per initiative of Regional Office.

Prepare and process electronic transfers and payments.

Ensure electronic payment transfer of more than 90% of total payments.

Ensured sufficient and appropriate evidence is attached with the invoices.

Payment to employees on requests for advances.

Continuously improve the payment process.

Regularly informing the status of payments to employees.

Ensure efficient accounts payable management.

Verifies employee accounts and monthly communication of employee accounts balances.

Prepare report for the payments made during the month.

Prepare report based on Expense Management System.

Withhold applicable tax and VAT from payment, where applicable.

Comply with the applicable rule and regulations for tax and VAT.

Check the payment status with Accounts Receivable.

Submit report on Accounts Receivable.

Ensure that business ethics and compliance issues are handled and escalated promptly and professionally.

All payment and procedures to be done complying with Internal compliance procedures.

Ensure adequate and systematic documentation.

Ensure quick recovery of documents.

Ensure the safety of documents stored.

Qualifications

Minimum Graduation in Accounting or Finance.

Experience Requirement

1 to 4 year(s)

Employment Status

Full Time

Job Type

Experienced

No. of Vacancy

Expired At

Dec. 20, 2021, midnight