Posted Dec 26, 2022 876 views
Job Responsibilities:
1. Prepares, posts, verifies and record customer incoming payments and transactions related to receivables in ERP.
2. Approval of sale orders and verification of customer invoices as per SOP.
3. Preparation and posting of distributor discount claims.
4. Posting and approval of customers Debit/Credit Notes and withholding tax deducted.
5. Preparation of bank reconciliation.
6. Preparation of daily cash flow.
7. Collaborates with distribution/Sales team for reconciliation of Customer ledger and rectification in case any issue.
8. Preparation of monthly sale report.
9. Follow sale team for recovery of outstanding invoices.
10.Maintains and updates customer record and update their tax status in ERP.
11.Assist Management in preparation of Monthly reports.
Skills Required:
Should have good MS Excel and Communication skills.
Qualification:
ACCA, CA Inter, CMA inter, MBA with 3-5 years of experience.
Job Details
Global Pharmaceuticals Pvt Ltd
Global Pharmaceutical (Pvt.) Ltd enjoys the reputation of being the fastest growing pharmaceutical company of Pakistan. Our products range from tablets to fluids, ointments and injectables. Global Pharmaceuticals (Pvt.) Ltd. expressively commits for its unflinching faith in conformance of GMP and strict adherence to quality control procedures. Our company has a nationwide Distribution Network, which reaches 95% of the population.
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