- Checking, Verification of Bills Payable, and scanning the bills on the system
- Regular Coordination and liaison with Banks from time to time
- Visiting to Different Clients Office & Project Sites
- Look at Accounts payable and ensure timely disbursement with documentation
- Maintain Accounts receivable ledger, follow ups and submit daily reports to Management
- Handling Petty Cash, prepare proper documentation and update system daily
- Ensure Timely payment of all taxes and submission of necessary returns/ documents to the relevant authorities. Dealing with Banks for LC, TT, Custom department & NRB
- Assist auditors in internal and final during financial & operational audits
- Liaise between employees, local authorities and GHRM regarding HR issues, Control and process the company’s payroll and all other payroll related duties
- Assist in the recruitment and resignation documentation, Send HR related reports to GHRM as well as handling Administration department with assisting day to day operations
- Administering staff payrolls and allowances as advised by the management
Note: If you are confident that you are ready to work with a challenging & winning global team, please apply today
Applying Procedure:
Interested candidates can forward their updated CV at [email protected]
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