• Recording of purchase invoices into the Oracle accounting software on a daily basis;
• Recording of bank transactions into the Oracle accounting software on a daily basis;
• Initiating the payments in the internet banking;
• Receive, review, and verify invoices and payment requests;
• Match purchase orders and receipts with invoices;
• Reconcile vendor statements and resolve discrepancies;
• Prepare and process electronic transfers and payments;
• Maintain files and documentation thoroughly and accurately;
• Assist in month-end closing by providing necessary accruals and reconciliations;
• Communicate with vendors and internal departments to resolve payment issues;
• Workplace: Nargiz Mall Head Office
• Work schedule: 5-days 40 hours a week

Interested candidates can send their CV to the e-mail address in the Apply for job button.

• Bachelor’s degree in Finance, Accounting, or another related field;
• At least 1 year of experience in similar role;
• MS Office user;
• Intermediate level of English is preferable;
• Communication skills;
• Being reliable and accurate;
• Candidates with F3 (Financial Accounting) certification will be given preference.