• Responsible for handling of indenting & credit Control Operations
  • Manual and electronic verification of Delivery Advice.
  • Endorsement of Delivery Note.
  • Manual and electronic preparation / checking / Verification of Sales Invoice.
  • Verification of Bank Payments in respective accounts.
  • Daily reconciliation of Sales (Cylinder Wise) with respective Departments.
  • Reconciliation of customer accounts.
  • Preparation of Bank Reconciliation Statements and follow up with concerns for timely adjustments of reconciling items
  • Follow-up with Sales Team for timely resolution of outstanding issues.
  • Preparation / Verification of Daily / Weekly / Monthly Reports.
  • To conduct physical stock take & Petty Cash check on monthly basis as and when assigned.
  • Reconciling Daily sales, stocks and receipts of cylinders with the other department.
  • Accuracy of business data for onward evaluation and decision making for the Senior Management.
  • Ensure compliance of company record keeping procedure.
  • Any other assignments assigned by management from time to time

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
最低学历:
硕士
学位头衔:
MBA (Finance) / CMA / ACCA
职位等级:
资深专业人员
经验:
2年 - 3年
在之前申请:
Sep 23, 2024
发布日期:
Sep 11, 2024

Leading Petroleum Company

· 101-200 员工 - 拉瓦尔品

A dynamic and progressive Petroleum Company, involved in Oil and Gas related activities, with a vision to be a trustworthy and leading organization for providing consistently high quality and environment friendly products and services in the market. The Company is highly committed to provide its employees with a safe, healthy, open work environment and treatment of all its employees with respect. The Company is an equal opportunity employer and offer conducive work environment, attractive compensation package and long term career opportunities for competent individuals.

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