Biomed International
Trading - Export / Import / Merchandising

Biomed International as part of Garg Group was established in 1998, as an extension of the existing healthcare business since last six decades, we are importer & distributor of all kinds of dental and other medical division products and also have been involved in designing, developing, planning and upgrading treatment centers/clinics, and dental/specialists hospitals throughout Nepal. Today we are privileged to be known as one of the leading distributors in the Medical & Health Care Sector in Nepal of supply and extending services on various products from more than Two Hundred globally reputed companies and more than 10,000 variety of products in our portfolio. We have been involved in supply and services related to various Medical Equipment, Accessories and Medicines in Neurology, Neuro-Surgery, Opthalmology, Radiology, Critical Care, Advanced Wound Management, Dentistry, Gynecology, Hospital Infrastructure & Orthopaedic Divisions to Government/Private/Non-Government/Donor Agency funded-INGO/NGO affiliated Health Projects, District/Zonal/Province/Community Hospitals, Health Posts/Clinics, Specialists Medical Institutions/Teaching Hospitals, Medical / Research Institutions, Medical Labs etc. throughout Nepal. For expanding our Business Networks further, we are looking for highly enthusiastic, experienced and competitive candidates in the respective fields/divisions in the Health Care/Medical Business Sectors of Nepal for following positions as under :

Account Officer

Views: 2179 | This job is expired 4 years, 2 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Apr. 29, 2021 23:55 (4 years, 2 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 1 year

Other Specification

Bachelor's degree in accounting, business management or a similar field preferred.
1- 2 years of experience in a similar field.
Ability to work under pressure and deadline.
Ability to priorities jobs according to the situation.
Competent and experienced in using of Microsoft Excel and word.
Willing to adapt to changing office requirements and priorities.

Job Description

Reports to- Senior Officer –Accounts/Finance

Responsibilities:

Entry local and import invoices to OMS software and maintain filing and documentation of all bills.
Prepare cost sheet of every import shipment and report to the management in a regular basis.
Prepare vendor payment schedule or aging report to make sure all vendors are paid timely and do party ledger reconciliation in a regular basis.
Communicating with bank regarding the import shipments and follow up payment of vendors.
Prepare and update import shipment tracker register in a timely manner.
Update DD, TT , and RTGS register of all import shipments.
Timely Update of VAT register.
Cross-checking invoices with payments and expenses to ensure accuracy .
Coordinate with various department such as store, sales and Finance.
Multitasking in order to successfully handle multiple accounts, invoices and payments.