Summary

Job Context

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Job Responsibilities

Collecting purchase bills, Purchase Invoice booking process, Purchase Invoice posting.

Commercial Invoice generation & preparation for documents relating to dispatch.

Maintain petty cash, Booking Cash entries to be done on the date on which the transaction takes place.

Maintain bank balance, Making CRF against invoice booking, take approval, booking payment entry, Bank reconciliation every day.

Booking plant deal purchase order.

Maintain filing- Purchase, sales, bank, cash, direct voucher, STO, Import & etc.

Daily all purchase & direct voucher uploading in DMS

Booking & posting without PR, PO voucher, booking expenses related JV.

Booking expenses related PO, MIR7, and Expenses sheet related cash purchase.

Sending daily pending report.

Daily vendor reference clearing. Vendor balances scrutiny

Collecting KYC related documents from vendor/ customer, preparing KYC form, taken approval from HOD, creating KYC in SAP

Sending CWIP capitalization certificate (If any asset to be capitalized)

Every month plant PPT Preparation.

Booking & maintain Provision & prepaid expenses.

Staff Advances status, Cash balance certificates to be sent to HO on monthly basis, MIS provision for expenses details, Purchase cash account to be reconciled, Wages & Salary reconciliation.

Monitoring mess expenses Reco

 

Primary Responsibilities:

Daily pending report and resolve their queries and pendency on day to day basis.

Daily books review

Monthly recovery and expenses analysis

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Experience Requirements

• 1 - 2 years
• - Freshers are also encouraged to apply.

Educational Requirements

• Bachelor/Honors

Skills

• skill

Age

• 20 - 35 Age

Additional Requirements

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Compensation & Other Benefits

• - Mobile Bill , Pension Policy , Tour , Medical , Holidays , Performance Bonus
• - Salary Review: Half Yearly

Work place

• Work At Office

Employment Status

• Full Time

Gender

• Male , Female

Job Location

• Cameroon