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Job Description

1.      1-    Recording sales proceeds entries in SAP system..

2-    Updating Sales order.

3-    Correspondence with sales staff regarding sales proceeds information and aging.

4-    Maintaining LC control sheet as a control for maturity of collections.

5-    Daily update and report Bank & Collection status.

6-    Controlling the filing management system.

7-    Preparing bank reconciliation statement

8-    To assist in preparing month end receivable reconciliation statement

9-    To assist in maintaining internal control procedures for safeguarding of trade Receivables.

10- To assist in maintaining Debtors Ageing to control & monitor overdue customers.

11- Monthly Sales data Interface with Wave & SAP.

12- Verification of sales data with Wave & SAP.

13- Prepare Debit & Credit Notes

14- Liaise with auditors in respect of audit of accounts

15- To perform any other duty assigned by the Management.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Landhi Industrial Area, Karachi, Pakistan
No Preference
Minimum Education:
Degree Title:
BBA/ or MBA/
Career Level:
Experienced Professional
1 Year - 3 Years
Apply Before:
Sep 10, 2017
Posting Date:
Aug 10, 2017
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YKK Pakistan Pvt Limited

Textiles / Garments · 301-600 employees - Karachi

The YKK Group is currently engaged in business in 71 countries/regions around the world. Our management system divides the world into six regional bases: North and Central America; South America; Europe, the Middle East & Africa (EMEA); China; Asia; and Japan. The global business is carried out with ...Read More

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