Accountability of physical stock, cycle counts of entire warehouse on monthly basis.
Reconciliation of supplier's statement with accounts payable report.
Prepare Monthly Bank Reconciliation Statement.
Maintain stock inward and outward report.
Prepare day end report on daily basis on closing of business.
Preparation of cheque, Purchase Order, delivery notes and stock issuance requisitions also to update in software.
Reconciliation of accounts receivable and accounts payable.
Posting of sale and purchase Invoices.
Maintain bank guarantee sheet against limit of credit, according to the permissible credit policy.
Assist to prepare monthly financial statements.
Job Type: Full-time
Pay: AED2,000.00 - AED2,500.00 per month
Education:
Bachelor's (Preferred)
Language:
Hindi (Preferred)
Application Deadline: 30/04/2025
Expected Start Date: 01/05/2025
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