Posted Feb 16, 2022 52 views
- Financial Plan - Planning of the company’s weekly and monthly cash flows by tracking all receipts and payments.
- Vendor Management - Liaison with vendors to communicate about payment schedules.
- Billing - Posting bills without delay to ensure that all partner ledgers are upto date.
- Wages - Disbursement of weekly wages based upon job cards created by the work centre head.
- Salaries - Disbursement of monthly salaries based upon payslips created by the HR Manager.
- Reconciliations - Reconciling all cash and bank entries at closing.
- Cheque Books - Safe and secure storage of the company’s cheque books.
- To make cheques for payments and to maintain a record of the post dated cheques that have been paid.
- Payments - Ensuring correct and timely entries for bank and cash accounts.
LOGISTICS
1. Invoicing - Raising invoices against purchase orders received from customers.
2. Commercial Documents - Managing all documents required for import/export such as packing lists, invoices, goods’ declarations, airway bills, electronic import forms etc.
3. Rebate & DLTL - Managing all documentation and procedures for refund claims.
4. Bank Liaison - Engaging with banks to process foreign receipts/payments.
5. Shipping Agents - Liaise with shipping companies and manage documents to arrange for import/export.
Job Details
Leather Mode (Pvt) Ltd.
Leather Mode is family owned business, serving international community of leather & textile garments, gloves and bags for more than since 1982. ,
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