Posted Dec 28, 2016 1 views
The position will cover a broad area of responsibilities:
- Handling supplier invoices on a daily basis, ensuring matching to purchase orders and delivery notes. Returning all invalid documents as and when necessary.
- Distribution of supplier invoices for authorisation to various departments.
- Processing supplier invoices via SAP ERP
- Monitor and review of outstanding invoices with prompt resolution of queries
- Ensuring all supplier invoices are filed accurately and timely.
- Answering suppliers’ phone calls and resolving queries
- Reconciliation of supplier statements
- Reconcile the Purchase ledger to general ledger on a monthly basis
- Process all petty cash payments
- Assist in the preparation of reconciliation including Balance Sheet reconciliations
- Assist in the preparation of bank reconciliations
- Other Ad hoc tasks
Job Details
Crescent Corporation
Crescent Corporation was established in 1986 with an aim to provide customers quality products in HVACR. Since that time the company has grown rapidly from strength to strength encouraged by the abruptly growing HVACR market in Pakistan. Now it has developed itself into a strong trading company, marketing aggressively all over Pakistan.
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