• Periodic visits of relevant branches according to approved plan.
  • Periodic inventory reconciliation of relevant branches.
  • Inspection of customer reconciliation files and ensures that highlighted issues are resolved/ adjusted on timely basis.
  • Follow up of recovery of overdues and outstanding as per agreed commitments.
  • Visit and Reconciliation of customer ledgers on random basis.
  • Disaster Management of Branches
  • Verification of product Replacement cases and ensures timely issuance of FOC unit delivery/ credit note.
  • Verification of customer invoice receiving file on random basis.
  • Strictly monitor company overdue receivable balances and to ensure that customer’s outstanding balances are within their agreed Credit limits.
  • Reviewing aging report of Accounts Receivable on monthly basis for timely collection.
  • Ensure that PDC’s are timely collected against sales as per company policy.
  • Physical verification of PDC’s on periodic visits.
  • Ensuring existence and efficient operation of effective accounting and internal control system.
  • Ensure timely execution of Monthly sales policy in SAP of relevant branches.
  • Verification/reconciliation of bank deposit slips with SAP.
  • Verification of stock on monthly basis.
  • Stock aging analysis of branch and make sure to compliance of FIFO Method
  • 100% Compliance of batch management policy.
  • Making sure for monthly closing of branches like invoices, payment posting discount posting and reconciliations.
  • Monitor daily petty cash expense posting in Branch Cash Journal
  • Monitor monthly Branch expense detail
  • Supervise Asset capitalization related issue of branch
  • Re-imbursement of head office expenses incurred in branches
  • Payment/ Monitoring of branches freight expenses.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Finance, Accounts & Taxation
工作地址:
性别:
男性
年龄:
25 - 35 年
最低学历:
硕士
学位头衔:
ACCA, ACMA Qualified
职位等级:
资深专业人员
经验:
3年 - 6年
在之前申请:
Sep 10, 2017
发布日期:
Aug 09, 2017

Orient Electronics Pvt Ltd

· 2001-2500 员工 - 拉瓦尔品

The Beginning of OGC: Orient appeared on the horizons of trading business of Pakistan in 1957. The GROUP started with the establishment of Orient Colour Labs, a humble business in photo optics and photo finishing and in just 40 years of operations it has developed into one of the largest trading company in Pakistan dealing in popular brand names in consumers' electronics, audio and video goods, photographic equipment, cell phones and lighting products. The Group imports all renowned brands from America, Japan, Europe, Germany and Italy and has business deals with such international names in the consumer products' market as Mitsubishi, Yashica, Osram, Sanyo and a number of Italian and German companies. The Growth: The founder Mian Muhammad Fazal was determined to take on the business world and realize his vision and aspirations of expanding the business operations. His perseverance paid off well and the small company Orient Colour Labs progressed in leaps and bounds. An Import Division was established in 1975 and the company carved a niche for itself as a major contributor towards the country's economic progress by earning recognition on the international level. In 1983, Orient became a private limited company and laid out a network of Mini Color Labs throughout the country. In 1985 the Group embarked upon marketing operation of consumer products and electronics equipments and received great response. Increase in the imports sector gave birth to M/S ORIENT ENTERPRISES in 1988. Presently, the Group is composed of the following sub companies: 1. Orient Color Labs. (Pvt.) Ltd. 2. Orient Enterprises 3. Orient Photos 4. Orient Electronic The success of OG is a consequence of integrated operation of these divisions. According to estimation, OG holds second ranking position among electronics distributors and has been declared fourth ranking organization in the Photo-finishing, Photographic/ Photo optics, audiovisual business. It enjoys a worldwide fame for its sound f

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