Junior Officer – Accounts & Finance

Rahmat Spinning Mills Ltd.

Requirements

Education

  • Bachelor of Business Administration (BBA) in Accounting, Finance, Management
  • Bachelor’s Degree in respective subject

Experience

    • At least 1 year
  • The applicants should have experience in the following business area(s): Spinning, Garments, Textile, Buying House
  • Freshers are also encouraged to apply.

Responsibilities & Context

Job Context:

Rahmat Spinning Mills Ltd., a reputed and growing textile manufacturing company in Bangladesh, is seeking a dynamic, self-motivated, and detail-oriented professional for the position of Junior Officer – Accounts & Finance. The selected candidate will play a vital role in accounting operations, financial documentation, ERP system support, and coordination with internal departments and external stakeholders.

Job Respobsibilities:

Accounts & Financial Operations

  • Collect, verify, and process bills, invoices, and supporting documents from various departments.
  • Review payment documents to ensure completeness, accuracy, and proper authorization.
  • Record daily financial transactions and maintain accounting records in ERP and accounting software.
  • Assist in preparing vouchers, journal entries, and financial documentation.

Vendor & Banking Coordination

  • Coordinate with vendors regarding invoice submission and payment status.
  • Handle banking activities including deposits, withdrawals, cheque processing, and other financial transactions.
  • Maintain proper records of vendor payments and receipts.

Documentation & Compliance

  • Maintain organized physical and digital filing systems for accounting documents.
  • Ensure all financial records are properly archived and easily retrievable.
  • Support internal and external audits by providing necessary documentation.

ERP & System Support

  • Assist in ERP data entry, verification, and reconciliation.
  • Upload and maintain relevant supporting documents within the ERP system.
  • Identify discrepancies and coordinate with concerned departments for resolution.
  • Support ERP implementation, system migration, and process improvement initiatives.

Internal Coordination

  • Act as a liaison among Accounts, ERP Team, Factory Operations, Procurement, and other departments.
  • Ensure timely movement of financial documents and information across departments.
  • Follow up on pending approvals and payment processes.

To apply for this job email your details to apply@chakricircular.com