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Job Description

 


1. Post Customer payments by recording cash and cheques on a daily basis.


2. Summarize receivables of the Self run center by maintaining invoice accounts.


3. Posting sales delivery report to maintain check and balance on daily stock in and out.


4. Post and verify all expense vouchers of Self-run center based on requirements prescribed by CFO.


5.  Maintaining and extracting ledgers of customers to give true picture of accounts to Self-run Center management.


6. Opening and closing of customers in business with us to update customer files.


7. Create and update Self-run Center budget report for financial forecast.


8. Reconciling HO inventory and receivable accounts with Self-run center Accounts


9. Counting of cash received from Self-run center.


10. Maintaining of records of Self-run center for Head office Database.


11. Reporting to the CFO on a weekly basis about the Self-run Center financial position.


 


What do we offer? For the right candidate, we are offering the opportunity to build a Career with a Multi-National Organization along with an attractive Salary and Benefits package


 


 

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Age:
22 - 30 Years
Minimum Education:
Bachelors
Degree Title:
Accounts & Finance
Career Level:
Entry Level
Minimum Experience:
Fresh
Apply Before:
Aug 18, 2019
Posting Date:
Aug 03, 2019
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