Key Responsibilities:

  • Pre-audit of payroll of permanent and temporary Employees
  • Pre audit of overtime processed at bakery outlet on weekly basis
  • Pre-audit of all un-paid salaries wages & benefits
  • Pre-audit of weekly all staff overtime payments located at all bakery branched
  • Pre-audit of all contractors bills
  • Audit of company’s vehicles fleet bills which include petrol bills, toll taxes and maintenance and review of logs books
  • Pre-audit of freight bills related all raw, technical stores materials
  • Verification of Raw material & medicine purchase documents i.e. (Arrival to GRN)
  • Surprise check of cash in hand
  • A post audit of all Cash payment & receipt vouchers (Within 24 hours)
  • Verification of Sales documents in term of compliance of document trail
  • Audit of Transport bills through cash book
  • Verification of invoices of repair & maintenance related to plant, building which are carried out at units
  • Verification of stores and spares consumptions.
  • Pre audit of all advances at bakery outlets
  • Post audit of Employees loan payments at bakery outlet
  • Analysis of raw material & medicine consumed on daily basis
  • Physical verification of various class of technical stores items on weekly basis
  • Physical count of all raw materials and other ingredients which directly associated to manufacturing on monthly basis
  • Verification of daily production and sales data with ERP record

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
年龄:
22 - 40 年
最低学历:
证书
学位头衔:
ACCA Finalist / Affiliate / B.Com / M.Com
职位等级:
资深专业人员
经验:
2年 - 4年 (Experience in Retail Industry)
在之前申请:
Jul 21, 2022
发布日期:
Jun 20, 2022

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