Garg Dental

Senior Account Officer

Garg Dental

Senior Account Officer

Established in 1998, as an extension of the existing healthcare business since last six decades, we are importer & distributor of all dental products also involved in designing, developing, planning and upgrading treatment centers/clinics, and dental hospitals. Today we are privileged to be known as one of the leading distributors in Nepal with more than hundred reputed companies and more than 10,000 variety of products dental products in our portfolio

Senior Account Officer

Views: 410 | Apply Before: 2 days, 23 hours from now

Basic Job Information

Job Category : Commercial / Logistics / Supply Chain > Purchase/ Procurement
Job Level : Mid Level
No. of Vacancy/s : [ 5 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Dec. 03, 2021 23:55 (2 days, 23 hours from now)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 3 years
Professional Skill Required : Prioritizing. Negotiation Persistence Flexibility Detail Spotting Adaptability
Other Specification
  • 3-5 years’ experience are preferred
  • Proven working experience on procurement or purchase of trading company that imports. 
  • People oriented and results driven
  • Good knowledge of accounting and import logistics. 
  • Talent in negotiations and networking
  • Good knowledge of supplier or third party management software
  • Aptitude in decision-making and working with numbers
  • Experience in collecting and analyzing data
  • Good working experience with Ms-office

Job Description

  • Preparing Cost sheet of import shipment.
  • Accounts Payables reconciling & payment planning report preparation 
  • VAT register updating checking & reconciling
  • Entering Shipments data into the system software & all documents related to it
  • Checking e-mail & replying to day-to-day emails received from various vendors & Management team members
  • Preparing Summarized Report of each & every Consignment Received
  • Preparing endorsement letter & sending it to the bank & following up for its receipt
  • Coding of products & preparing different types of ledgers into system database
  • Presenting Detailed & summarized report of custom agent payables / receivables
  • Filing of documents to its concerned files
  • Coordinating with banks regarding LC, TT etc. Payments
  • Assisting in audit related work to the accounts & finance manager

Applying Procedure:

Interested applicants are requested to submit their resume with an application and photo for related position to [email protected] . Only short-listed candidates will be called for interview.


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