Dhaka (Dhaka Sadar)
Full-time
25 Jul, 2026
Accounting / Finance
Full-Time
Vacancy 1
2-3 years
Negotiable
More jobs in Dhaka (Dhaka Sadar)
Checking and verifying invoices, ensuring accuracy and timely payment
Reconcile invoice and resolve any discrepancies
Preparing cheque for payment & processing payments to internal customer/suppliers
Maintain accurate and up-to-date records of all accounts payable transactions through software
Basic knowledge of Tax and Vat
Supporting internal and external audit requirements
Maintaining account ledgers and assisting in monthly closing
Performing vendor and bank reconciliation
Work closely with internal departments and external vendors/suppliers to resolve any payment issues or discrepancies
Any other task assigned by Management
Invoice processing
Accounts Payable
Accounts Payable and Receivable
Invoice Verification
Invoice Management
Accounts reconciliation
Accounts Payable (AP)
Invoicing
Back office operations
The applicants should have experience in the following business area(s): Garments, Group of Companies
Freshers are also encouraged to apply.
Posted 6 days ago
Capital ventures Limited
Full-time
Dhaka (Gulshan)
Bill Payment
Accounts Payable and Receivable
Accounts Payable
Office assistance
Accounts Payable (AP)
Invoice Management
Invoice processing
Cash Receipts
Payroll Administration
Payments
Deadline 31 Jul, 2026
Agora Limited
At least 2 years
Full-time
Dhaka
Invoice Management
Invoice processing
Cashiering
Back office operations
Accounts Payable and Receivable
Administrative tasks
Accounts reconciliation
Invoice Verification
Accounts Receivable
Cash Handling
Deadline 30 Jul, 2026
Euro Foods Group
2-5 years
Full-time
Anywhere in Bangladesh
Invoice processing
Procurement processes
Invoice Management
Accounts Payable
Accounts Payable and Receivable
Back office operations
Accounts reconciliation
Invoice Verification
Business process
Administrative tasks
Deadline 6 Aug, 2026
Euro Foods Group
2 years
Full-time
Anywhere in Bangladesh
Invoice processing
Procurement processes
Invoice Management
Accounts Payable
Accounts Payable and Receivable
Accounts reconciliation
Invoicing
Invoice Verification
Back office operations
Deadline 6 Aug, 2026