Ref: Director/GKPL |
Department |
Accounts | Page: 1 of 1 |
| Doc. No.: | SOP/FA./SC | Issue Date :02.09.2014 | |
| Issue / Rev. No.: | 0 / 0 | Rev. Date: | |
Role: Sales Controller |
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| Sr | Job | Responsibility | Remarks |
| 1 | Bank reconciliation | Sales Controller | |
| 2 | Receipts | ||
| 3 | Debtors O/S summary | ||
| 4 | Debtors O/S bill wise | ||
| 5
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Debtors ledger reconciliation |