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Job Description

Duties & Responsibilities:

  • Prepare Daily Despatches and generate Invoices.Prepare and issue Receipts for payments received from Distributors.
  • Prepare Journal Vouchers against bills received from suppliers of goods/services.
  • Processing and payment of Staff salary and salary related claims.
  • Processing of Coupon Schemes/Gift Schemes/Trade Schemes claims.
  • Processing of Distributors Claims (online deposit charges, bearer cheque cash withdrawl,etc.)
  • Processing of Distributors Claims regarding extra market discount and damaged stock.Processing of Sales Staff Target Incentives Claims.Pocessing of Distributors Target Incentives Claims.
  • Develop, Deploye and improve accounts management system.
  • Develop Annual Budget and its deployment via excellent budget compliance.
  • Submition of financial reporting timely.
  • Handle Tax Matters.
  • Monitor&forecast the cash flows of the company.Develop & deploy the system for capital management.
  • Create functional document for IT which should be integrated in the ERP.
  • Monthly Payroll processing.
  • Any other work/assignment given by HOD.

Specific Tasks

  • Account Receivable
  • Inventory management
  • MIS reporting

Job Details

Total Positions:
2 Posts
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
2 Years - 9 Years
Apply Before:
Mar 06, 2020
Posting Date:
Feb 06, 2020
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Chapri Group

Manufacturing · 11-50 employees - Karachi


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