Job Description
About the Company
We are a leading organization in the pharmaceutical industry, committed to excellence and innovation in our services and products.
Responsibilities
Overall control of Capex and full monitoring of the CWIP, Capitalization status
Prepare and maintain reports for sundry creditors outstanding, including reconciliation with Purchase Order (PO) terms. Track open Capex POs. Coordinate with the project function team for timely PO closure.
Compile and process data for vendor not payable write-back entries. Handle entries related to transferring outstanding amounts from Vendor GL to Vendor Not Payable.
Maintain complete details of retention vendor account GL, including ageing analysis.
Generate detailed ageing reports for vendor not payable accounts.
Prepare monthly project provision data for MIS (Management Information System) reporting. Prepare monthly IT provision data for MIS.
Review and reconcile vendor statements with the compa...
We are a leading organization in the pharmaceutical industry, committed to excellence and innovation in our services and products.
Responsibilities
Overall control of Capex and full monitoring of the CWIP, Capitalization status
Prepare and maintain reports for sundry creditors outstanding, including reconciliation with Purchase Order (PO) terms. Track open Capex POs. Coordinate with the project function team for timely PO closure.
Compile and process data for vendor not payable write-back entries. Handle entries related to transferring outstanding amounts from Vendor GL to Vendor Not Payable.
Maintain complete details of retention vendor account GL, including ageing analysis.
Generate detailed ageing reports for vendor not payable accounts.
Prepare monthly project provision data for MIS (Management Information System) reporting. Prepare monthly IT provision data for MIS.
Review and reconcile vendor statements with the compa...
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