Senior Accounts Officer for Sudan

• Issue of Petty Cash and making entry in Ebiz
• Purchase order process follow-up and prepare pending purchase order report
• Material Inward and Outward register verification
• Purchase bill Booking
• Capital Working Progress working preparation
• Assets Capitulations
• Salary entry process
• Production process follow-up

• Prepare Maintain & Report Supplier Outstanding & Aging report send to HO with Proper supportings for Cheque preparation
• Stock Verifications ( random Checking )
• Respond Internal Audit team, when they reach you and provide adequate details for the queries. 
• Provide all necessary support to the implementation team when a new system is introduced to maintain the Mining Business. 

8+ years experience

Recruiter Name:Komal Srivastava

Email Id:komal.srivastava@naukri.com