Dhaka (Ashulia, Uttara Sector 10)
Full-time
31 Jul, 2026
General Management / Administration
Full-Time
Vacancy 1
0-1 year
Negotiable
More jobs in Dhaka (Ashulia, Uttara Sector 10)
Work with factory and corporate office Bank/Cash.
Assist with Salary disbursement process.
Reconciliation Report.
Prepare and process supplier and internal bills.
Handle advance adjustments and ensure timely settlement.
Process supplier and internal bill payments accurately.
Support employee-related reimbursement and benefit payment activities.
Maintain inventory-related records and coordinate with relevant departments.
Ensure proper documentation and compliance with company policies.
Perform any other accounts-related duties assigned by management.
Back office operations
Banking Operations
Bank Reconciliation
Accounts Payable and Receivable
Invoice processing
Accounts reconciliation
Cash Handling
Administrative tasks
Front Office Support
Accounts Payable
Salary Review: Yearly
Festival bonus: 2
Other Benefits: Mobile bill EL Encashment Other facility as per company policy
Posted 3 days ago
Betopia Group
At least 2 years
Full-time
Dhaka (GULSHAN 1)
Banking Operations
Back office operations
Accounts reconciliation
Bank Reconciliation
Accounts Payable and Receivable
Invoice processing
Peoplesoft Financial
Front Office Support
Financial Transactions
Back Office
Deadline 2 Aug, 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
AgroSAL Limited
At least 2 years
Full-time
Dhaka (GULSHAN 1)
Back office operations
Administrative tasks
Banking Operations
Invoice Verification
Front Office Support
Administrative operations
Invoice processing
Accounting
Dealer Operations
Accounts Payable and Receivable
Deadline 12 Aug, 2026