Global Exim Solution Pvt. Ltd.

Global Exim Solution Pvt Ltd is a trading and global sourcing services provider for construction materials. We offer a variety of product types and materials to meet your varying needs. From highquality safety gears to welding and to construction materials and chemicals Our team establishes a wide range of sourcing network to provide various construction materials to satisfy clients requirements and needs of competitive pricing, quality and on-time delivery. We are committed to offer high quality products at competitive prices, which are to be completed effectively and satisfactorily to benefit our customers to compete in the market today. We receive the knowledge and experience in construction industry, we understand the requirements and needs for construction industry subsequent to finding quality and costeffective products to fulfill customers needs, and our goal is to provide the best service with specialized knowledge to all customers. We are committed to earning the trust of our customers around the region. Our range of goods and services is ever growing and ever evolving, yet at the heart of everything we offer, is a passion for providing our customers the goods and services needed to drive their business forward. Our growth has been facilitated by our ability to successfully adapt to the times, business trends and our relentless orientation towards customer satisfaction. We are a company that has grown over time, but we will always have a fundamental legacy to define us a legacy that ties us to our past and supports us as we approach the future.
Global Exim Solution Pvt. Ltd.


Posted on 13 Feb 2024 14:56:46 Job Category : Accounting Jobs Vacancy
  • Job Location
  • Gyaneshwor, kathmandu - Nepal
  • Job Type
  • Full Time
  • Career Level
  • Mid Career
  • Education Required
  • Bachelor degree / higher diploma
  • Experience Required
  • 2 - 3 Year
  • Salary
  • Negotiable
  • Facility/Benefits Provided


Gender: Male Only

Key Responsibilities:

Checking Purchase/Sales Invoices:

  • Verify and reconcile purchase and sales invoices to ensure accuracy and completeness.
  • Review invoices for discrepancies and resolve any issues promptly.

Resolving Accounts to the General Ledger:

  • Reconcile accounts to the general ledger and investigate any discrepancies.
  • Ensure that all financial transactions are accurately recorded and posted.

Contacting Clients About Transactions and Invoices:

  • Communicate with clients regarding transactions, invoices, and payment issues.
  • Provide assistance and clarification to clients regarding billing inquiries.

Collecting Payment from Customers and Depositing into Bank:

  • Follow up with customers to collect payments for outstanding invoices.
  • Deposit collected payments into the bank in a timely manner.

Handling Accounts Payable and Receivable:

  • Manage accounts payable by processing vendor invoices, issuing payments, and maintaining accurate records.
  • Monitor accounts receivable to ensure timely invoicing and collection of payments.


  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience in accounting or finance roles.
  • Strong understanding of accounting principles and practices.
  • Proficiency in accounting software and MS Office Suite.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Must have own bike and a valid driver's license.
  • Upload your CV :
  • (PDF only, and maximum file size allowed is 2 MB)
  • Upload your Cover Letter :
  • (PDF only, and maximum file size allowed is 2 MB)
  • Your Qualification Level :
  • Your Job Experiences :