Data Entry Clerk (Finance and Accounts Department)

Job Details: Purchase Order Verification: Verify purchase orders (PO) against supplier invoices and delivery notes.Ensure accurate posting of entries into the system based on supporting documents.Purchase Return Checks: Cross-check purchase return documents with store allocation records.Ensure all returns are properly accounted for and updated in the system.Petty Cash Booking: Record petty cash expenses with accurate cost center, department, and ledger classification.Ensure all petty cash entries are supported with valid documentation.Voucher Filing and Tracking: File all vouchers in sequence as per voucher number.Maintain a tracking system for vouchers and ensure documents are easily retrievable during audits.Branch Coordination: Liaise with branch offices to collect and verify petty cash and PO-related documents.Ensure all branch data entries are completed before the month-end closing deadlines. #J-18808-Ljbffr