• Checking, Verification of Bills Payable, and scanning the bills on the system
• Regular Coordination and liaison with Banks from time to time
• Visiting to Different Clients Office & Project Sites
• Look at Accounts payable and ensure timely disbursement with documentation
• Maintain Accounts receivable ledger, follow ups and submit daily reports to Management
• Handling Petty Cash, prepare proper documentation and update system daily
• Ensure Timely payment of all taxes and submission of necessary returns/ documents to the relevant authorities. Dealing with Banks for LC, TT, Custom department & NRB
• Assist auditors in internal and final during financial & operational audits
• Liaise between employees, local authorities and GHRM regarding HR issues, Control and process the company’s payroll and all other payroll related duties
• Assist in the recruitment and resignation documentation, Send HR related reports to GHRM as well as handling Administration department with assisting day to day operations

Note: If you are confident that you are ready to work with a challenging & winning global team, please apply today

Applying Procedure:

Interested candidates can forward their updated CV at [email protected] 

OR,