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Posted Dec 01, 2022 408 views
- Liaise with auditors in respect of audit of accounts
- To assist in maintaining internal control procedures for safeguarding of trade Receivables.
- Preparing Debtors Ageing to control & monitor overdue customers.
- Monthly Sales data Interface with Wave & SAP.
- Verification of sales data with Wave & SAP
- To assist in preparing month end receivable reconciliation statement.
- Correspondence with sales staff regarding sales proceeds information and ageing.
- Prepare LC control sheet as a control for maturity of collections.
- Prepare Debit & Credit Notes
- Daily update and report Bank & Collection status.
- To perform any other duty assigned by the Management.
Job Details
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Maximum Experience:
Doesn\'t Matter
Apply Before:
Jan 02, 2023
Posting Date:
Dec 01, 2022
Ana & Batla Industries Pvt LTD
Fast Moving Consumer Goods (FMCG) · 601-1000 employees - Karachi
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