Manikganj (Singair)
Full-time
29 Jul, 2026
Accounting / Finance
Full-Time
Vacancy 1
4-6 years
Negotiable
More jobs in Manikganj (Singair)
Maintain up-to-date client account records in accordance with financial policies.
Reconcile bank statements, receivables, and payment ledgers monthly or as needed.
Monitor outstanding balances, issue payment reminders, and track collections.
Assist in preparing account summaries for management reporting and client presentations.
Verify transaction documentation, contracts, and receipts for compliance.
Support internal audits through organized records and error-free reconciliation data.
Process account adjustments, refunds, or corrections as authorized.
Liaise with clients regarding invoices, billing disputes, or payment confirmations.
Coordinate with accounting, finance, and compliance teams on record-keeping standards.
Accounts reconciliation
Account reconciliation
Accounting
Client Services
Back office operations
Accounting Software
Accountants
Bookkeeping
Accounts Payable and Receivable
Client Management
4 to 6 years of experience in the relevant field.
Experience in the bakery industry (Cake, Biscuit, Bread) is preferred.
Posted 22 days ago
Intertek Bangladesh
At least 4 years
Full-time
Dhaka
Accounts Receivable (AR)
Accounts Payable and Receivable
Accounts Receivable
Accounting
Back office operations
Accounts reconciliation
Accounts Payable
Accountants
Finance management
Basic accounting
Deadline 25 Jul, 2026
Green Dot Limited
Full-time
Dhaka (DOHS Mohakhali)
Back office operations
Accounts reconciliation
Invoice Verification
Cashiering
Accounts Payable and Receivable
Administrative tasks
Accounting
Assistant Duties
Bookkeeping
Deadline 24 Jul, 2026
Colourrose
2-4 years
Full-time
Dhaka
Back office operations
Accounts reconciliation
Accounting
Accountants
RetailOperations
Accounting Software
Cashiering
Use of accounting software
Back Office
Account reconciliation
Deadline 25 Jul, 2026
Giant Group
3-5 years
Full-time
Dhaka (Uttara Sector 3)
Accounting Software
Accounts reconciliation
Bookkeeping
Back office operations
Use of accounting software
Accounts Payable and Receivable
Accounting
Knowledge of accounting software
General Ledger Management
Purchase Ledger
Deadline 31 Jul, 2026