Data Entry Operator is responsible to administer the Purchase Ledger Invoices and ensure that all the invoices are updated regarding all aspects including: supplier name with system code, invoice number, invoice date, item description and amount. The candidate will have to perform the following functions:

  • Reviewing and managing the purchase ledger automated tasks on daily basis.
  • Sorting and filling the purchase ledger invoices Supplier/Date-wise. 
  • Dealing with suppliers invoices received from the Company's  Accounts Department on daily basis and entering them into the SAP system. 
  • Ensure all invoices are received from bona-fide suppliers, correct as well as sufficiently datailed and meet standard operating procedures.
  • Ensure to process approximately 800-1200 purchase invoices per week against 34-suppliers.
  • Ensure to close the batch against at least one supplier on weekly basis.
  • Ensure all the invoices are coded and treated correctly under the Food and Dairy Industry Structure. 
  • Follow up the disputed invoices with line manager and suppliers (if needed) and ensure disputes are resolved under the best interests of the company and the customer.
  • Ability to make decisions with respect to prioritizing workload and dealing with e-mails.

نوکری کی تفصیلات

کل عہدے:
2 آسامیاں
نوکری کی شفٹ:
دوپہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
عمر:
25 - 40 سال
کم از کم تعلیم:
ماسٹرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
1 سال
اس سے پہلے درخواست دیجیۓ:
نومبر ۲۴, ۲۰۱۷
تاریخِ اِشاعت:
نومبر ۱۰, ۲۰۱۷

Medina Freshways

اشیائے خوردونوش · 11-50 ملازمین - اسلام آباد

The business was originally started in 1980 by Sardar Hussain and his family and in 1992 Medina Dairy Ltd was established to focus on the supply of milk and bread operating from depots across London and Birmingham.

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

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