Job Description Prepare vendor payment memos and maintain related documentation. Maintain proper filing of invoices, vouchers, and financial records. Record basic journal entries in accounting software. Verify supporting documents prior to payment processing. Visit banks and IRD offices as required for official finance-related tasks.
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Ready to take the next step in your career?
➡️ आवेदन दिनुहोस्
स्रोत: Kumarijob | You will be redirected to the original job posting to complete your application.
KaamNepal does not collect applications or store personal data.