Posted Jun 02, 2016 1 views
1. Liaise with auditors in respect of audit of accounts
2. To assist in maintaining internal control procedures for safeguarding of trade Receivables.
3. Preparing Debtors Ageing to control & monitor overdue customers.
4. Monthly Sales data Interface with Wave & SAP.
5. Verification of sales data with Wave & SAP.
6. To assist in preparing month end receivable reconciliation statement.
7. Correspondence with sales staff regarding sales proceeds information and ageing.
8. Prepare LC control sheet as a control for maturity of collections.
9. Prepare Debit & Credit Notes
10. Daily update and report Bank & Collection status.
11. To perform any other duty assigned by the Management.
Job Details
YKK Pakistan Pvt Limited
The YKK Group is currently engaged in business in 73 countries/regions around the world. Our management system divides the world into six regional bases: North and Central America; South America; Europe, the Middle East & Africa (EMEA); China; Asia; and Japan. The global business is carried out with YKK Group companies of each region playing a leading role and making the most of their respective regional characteristics.
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