Job Descriptions:
- Prepare Stevedoring Job Sheets and related documentation in Oracle.
- Manage monthly salary payments to casual staff.
- Prepare and issue Invoices through Oracle.
- Reconcile daily receipts and payments in Oracle and report discrepancies.
- Maintain Customer and Supplier Ledgers accurately in Oracle.
- Collect cheques from customers and deposit them into the company’s revenue account.
- Prepare and summarize Imprest Reimbursement Bills after fund collection from Head Office.
- Submit monthly job summaries and reports to the Head Office.
- Conduct customer ledger reconciliation on a monthly basis.
- Maintain job-wise files and documentation.
- Liaise regularly with customers regarding payments, cheque collection, and outstanding balances.
- Manage and monitor Impress Fund expenses (e.g., car expenses, TA/DA, entertainment, conveyance, etc.).
- Receive Post-Dated Cheques (PDCs) from customers and ensure timely bank deposits.
- Prepare and issue Credit Memos against cheque, CDC, or PDC collections.
Additional Requirements:
- Prior experience or strong knowledge of the Shipping and Stevedoring business is preferred.
- Proficiency in Oracle ERP or similar accounting software.
- Strong analytical, communication, and coordination skills.
- Ability to handle multiple tasks efficiently and meet deadlines.
Educational Qualification:
- MBA in Accounting or Finance from a reputed public university, with Chartered Accountancy Course Completed / Passed 1200 Marks of ICMA
Experience:
5-7 Years
Age:
28-32 Years
Job Location:
Chattogram
Application Deadline:
01 December 2025
Apply now
