Quick Overview

• CategoryAccounting & Finance
• LocationKathmandu
• Job TypeFull Time
• Deadline2026-08-21

About This Position

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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