Sastodeal

Reconciliation Officer

Sastodeal

Reconciliation Officer

Sastodeal.com is one of Nepal’s leading ecommerce companies established on Dec, 2011. As the world is moving towards a digital revolution, we believe with Sastodeal and others in this industry, Nepal is not far behind in the digital race.

Our vision at Sastodeal is to MAKE NEPAL PROUD BY BEING THE BEST LOCAL EXAMPLE IN CUSTOMER EXPERIENCE. We want to connect sellers and buyers across the nation. Imagine you are in Surkhet and want to buy a good pair of sports shoes. Where do you go? And you are a seller in Kathmandu with varieties of sports shoes, how do you identify or reach that buyer? There is a huge gap, and our mission is to bridge this gap. With vendors, customers and us together, we create a greater impact in peoples’ lives and the nation’s economy at large.

Sastodeal.com is one of Nepal’s leading ecommerce companies established on Dec, 2011. As the world is moving towards a digital revolution, we believe with Sastodeal and others in this industry, Nepal is not far behind in the digital race.

Our vision at Sastodeal is to MAKE NEPAL PROUD BY BEING THE BEST LOCAL EXAMPLE IN CUSTOMER EXPERIENCE. We want to connect sellers and …

Reconciliation Officer

Views: 2533 | This job is expired 1 month, 1 week ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Tripureswor, Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Aug. 19, 2020 23:55 (1 month, 1 week ago)

Job Specification

Education Level : Bachelor
Experience Required : More than 2 years
Professional Skill Required : Excel Financial Forecasting Account Coordination Work To Deadlines Word And Outlook
Other Specification
  • Bachelor's Degree in a related field
  • Advanced computer software skills, including Excel and Accounting packages
  • Experience reconciling accounting figures and financial records
  • Ability to identify errors
  • Appropriate handling of sensitive information
  • Ability to work to deadlines
  • High level of attention to detail
  • Excellent written and verbal communication skills
  • Strong client relationship management

Job Description

These may include, but are not limited to:

  • Performing daily work such as verifying, reconciling and rectifying vendor payable transactions
  • Accurately perform vendor statement reconciliations
  • Process payments and disbursements within approved payment terms
  • Account reconciliations such as bank, vendor transactions and inventory control, etc
  • Reconciling payments to ensure the accounting system reflects the correct transactions
  • Participating in continuous improvement in policy, process and system functionality
  • Working along with vendor management team to respond to vendor inquiries
  • Supporting the month end process

Job Hours:  Monday to Friday – 9:00 AM to 6:00 PM  (Work From is also feasible.)

Other Benefits: PF, Gratuity, Health and Accidental (GPA) Insurance, CUG SIM Card (Talk time and Data Pack), 5-day work week, ESOP for Employees working more than 3 years.

Applying Procedure:

Please email your Resume / CV along with a Cover Letter to  [email protected]

Please mention the position you are applying in the email Subject Line itself.

OR,


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