1) Recording of Overall Purchases and Vendor Payments and its verification from Vendors Invoices and Payment Receipts.
2) Recording of Overall Invoices and Customer payments and its verification from Delivery Challans & Cash Receipts.
3) Recording of Overall Goods Returns and their Refunds and its verification from Goods Return & Debit Vouchers.
4) Recording of Overall expenses including head office adjustments and its verification from Debit Vouchers.
5) Stock Reconciliations, Vendor and Customers Ledgers Reconciliations and Cash & Banks Reconciliations.
6) E-mails Reports on daily basis Such as Sales Report, Aging Report, Customer Balances and any other report in case required.
7) Preperation of Debit Vouchers, Approvals of Delivery Challan, Goods Return and Debit Vouchers and overall Filings.
8) Management has right to add/remove or tranfer any responsibilty to any staff at any time as per their requirements.
Venus Carpets roots go back to the early 1980s when a manufacturing unit was set up in the Sindh Industrial Trading Estate (SITE). The Company's manufacturing base is now established in the industrial estate of Hattar with its head office in Karachi, also having its regional offices in Lahore, Pesha ...Read More