Posted Mar 20, 2021 4 views
Main responsibilities of candidate will be as follows:
1. Check & verify cash payments & Receipts from supporting documents
2. Prepare & Post Cash Payment & Receipts Vouchers (CPV) in ERP
3. Reconcile Cash book report (ERP report) with Cash denomination sheet prepared by Cashier (manual report)
4. Detailed verification of all cash payments enlisted in Daily Cash Payment report (Day Book).
5. Prepare Journal Vouchers in ERP relating to monthly utility payments.
6. Vendor Ledgers Reconciliation on monthly & quarterly Basis.
7. Any other task assigned by head of the department.
Job Details
Penna Overseas Corporation
We are the manufacturers of top quality Martial Arts Uniforms, Equipment and Accessories and are exporting our products all over the world and have a large number of satisfied and ever increasing customers. We have two production units located in Sialkot, Pakistan. Penna is renowned for its high quality sports goods. The production units are fully equipped to manufacture Martial Arts Uniforms, Equipment and Accessories. Our work force is skilled, devoted and works diligently to produce the products which reflects their mastery over craftsmanship. We take special care in the production of our products at all the stages. The cotton is meticulously chosen and converted into special cloth. Similarly the leather is of high and fine quality. The strict quality control at all stages is reflected in our products as the leading exporters of the Martial Arts uniforms and accessories. " Excellence is our Second name"
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