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Posted Feb 06, 2020 11 views
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
Skills
Job Details
Industry:
Functional Area:
Total Positions:
2 Posts
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
2 Years - 9 Years
Apply Before:
Mar 07, 2020
Posting Date:
Feb 06, 2020
Chapri Group
Manufacturing · 11-50 employees - Karachi
ppLEADING ANIMAL AND POULTRY SERVICES PROVIDER/p/p
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