Job Description / Responsibility

• Ensure timely booking, payment and clearing as an Accounts Payable process owner.
• Head Office & Depot Petty Cash management and encoding in the SAP.
• Issuance of all depot cheque against petty cash reimbursement, etc.
• Timely all sort of payment process run in SAP.
• Ensure GL booking for different recurring and monthly entry.
• Support towards / preparation of accounts of WPPF and dealing with external Auditors.
• Preparation of different Schedules related to annual Financial Statement of the Company and dealing with External auditors, etc.
• Play an important role by proving necessary data and schedule to the Group internal as well as external auditors.
• Any other assignment, information, report, etc. as management may assign for and require time to time 

Job Nature

Full Time

Educational Requirements

• MBA / Masters in Accounting / Finance from reputed university.
• CA-CC / CMA Part qualified will get preference.

Experience Requirements

• 3 - 5 year(s)
• Should have good command in Excel and working knowledge in SAP environment will be given preference.

Additional Job Requirements

• Age 27 to 35 Year(s)
• Should have proper business related knowledge in all aspects.
• Should have very good command in English both written and verbal.
• Should be flexible in handling work pressure.
• Pleasant personality.

Salary Range
Negotiable

Other Benefits
As per company policy.

Job Location
Anywhere in Bangladesh / Head Office, Dhaka