Posted Sep 11, 2024 577 views
- Responsible for handling of indenting & credit Control Operations.
- Manual and electronic verification of Delivery Advice.
- Endorsement of Delivery Note.
- Manual and electronic preparation / checking of Sales Invoice.
- Reconciliation of Delivery Advice & Delivery Notes with respective Department.
- Daily reconciliation of Sales (Cylinder Wise) with respective Departments.
- Incorporation of Bank Payments in respective accounts.
- Coordinating with banks for confirmation of online payments
- Reconciliation of customer accounts
- Follow-up with Sales Team for timely resolution of outstanding issues.
- Preparation of Daily / Weekly / Monthly Reports.
- 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
Job Details
Leading Petroleum Company
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.
What is your Competitive Advantage?
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