- 1.Trade Payable & Receivables Listing & Ageing over all controlling:Managing and analyzing accounts payable and accounts receivable across all departments orbranches, including aging analysis to track outstanding payments and receivables.2.Branch Eliminated Trial Balance consol:Consolidating trial balances from various branches after eliminating inter-companytransactions to prepare a combined trial balance.3.Controlling Inventory and ageing and reason anal1.Trade Payable & Receivables Listing & Ageing over all controlling:Managing and analyzing accounts payable and accounts receivable across all departments orbranches, including aging analysis to track outstanding payments and receivables.2.Branch Eliminated Trial Balance consol:Consolidating trial balances from various branches after eliminating inter-companytransactions to prepare a combined trial balance.3.Controlling Inventory and ageing and reason anal
- (i) Physical maintenance of records/files of the Research Wing;(ii) Carrying files and other documents within the building;(iii) Photocopying;(iv) Assisting in routine office work such as diary, dispatch, etc including on computer(v) Delivering dak (outside building);(vi) Assisting in organizing conferences, seminars, lectures, etc; and(vii) Any other work relating to th(i) Physical maintenance of records/files of the Research Wing;(ii) Carrying files and other documents within the building;(iii) Photocopying;(iv) Assisting in routine office work such as diary, dispatch, etc including on computer(v) Delivering dak (outside building);(vi) Assisting in organizing conferences, seminars, lectures, etc; and(vii) Any other work relating to th
- 1. Manage Accounts Payable Process Oversee the entire accounts payable process from invoice receipt to payment disbursement, ensuring accuracy and compliance with company policies and procedures. 2. Invoice Processing Review, code, and process vendor invoices accurately and timely, matching invoices with purchase orders and receiving documents as necessary.3. Vendor Management Maintain positive relationships with vendors, resolve any invoice discrepancies1. Manage Accounts Payable Process Oversee the entire accounts payable process from invoice receipt to payment disbursement, ensuring accuracy and compliance with company policies and procedures. 2. Invoice Processing Review, code, and process vendor invoices accurately and timely, matching invoices with purchase orders and receiving documents as necessary.3. Vendor Management Maintain positive relationships with vendors, resolve any invoice discrepancies
