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Posted Jul 08, 2021 6 views
- Verification of invoice with supplies & posting in system.
- To reconcile Sales tax invoices with supplies & send to tax department.
- To update the suppliers/vendors detail and reconciliation with SAP data.
- Review of quality reports QA33 (pending status, conversion & rejection.
- Ensure the store entries (IGPs & GRNs) with respect to gate entries.
- Reconcile IGP's entries with GRN's entries.
- Reconciliation of suppliers.
- Date entry of all payables related transactions in SAP as directed by the department head.
- To perform any other duty/task that may be assigned from time to time by the management.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Specialisation in Finance & Accounts
Career Level:
Experienced Professional
Experience:
3 Years - 5 Years
Apply Before:
Aug 09, 2021
Posting Date:
Jul 08, 2021
Master Tiles & Ceramic Industries Limited
Fast Moving Consumer Goods (FMCG) · 2001-2500 employees - Gujranwala
ppMaster Beverages and Food Limited/p/p
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