日本と海外をつなぐクラウドソーシング

Walton Group

Principal Officer

2011/05～ 2017/11

• Checking, Verifying & confirming all ledgers balances of suppliers (Corporate & Local).
• Adjustment entries in AP Module like, Local Purchase, Corporate Purchase, and Advance etc.
• Responsible for fund transfer from Head office to Walton Service Management System as per requirement.
• Responsible for advance requisition slip balance confirmation & Accounts Approval (Local & Corporate purchase).
• Check & Validated Purchase Order related all kind of local & corporate Bills with GRN, Item code & evidence (Head Quarter & Corporate Office).
• Recording of VAT, TDS & VDS on the basic of suppliers Invoice.
• Follow up unpaid corporate & local suppliers bill which is not settled since long.
• Reconciliation of Suppliers ledger if required.
• Any other assignment as per requirement.