Job Description: Overall Accounts Payable Management of branch operations. Bank Reconciliation and petty cash management. Monitoring and controlling receivables and Aging AnalysisMonth-end closing entries, booking Accruals, and consumption. Verification of branch staff traveling expenses. Handling EOBI and SESI payments of branch staff. Recording and Reconciliation of Intercompany Transactions. Monthly stock audit of branches. Revenue reconciliation. Managing 3rd party Billing. Managing the Dealer ledger reconciliation every month. Verification of Pricing & Discounts on Sales Orders. Requirements: Education: B. com/BBA/MBA and M. comExperience: 1-2 years of relevant experience
Customize your resume to highlight skills and experiences relevant to this specific position.
Learn about the company's mission, values, products, and recent news before your interview.
Ensure your LinkedIn profile is complete, professional, and matches your resume information.
Prepare thoughtful questions to ask about team dynamics, growth opportunities, and company culture.
