Agro Finance Officer Número de Empleo: 159973BR
PepsiCo, Inc.
Multan, Pakistan
5d ago

Job Description

  • Recording of Agro receipts in SAP.
  • Collection of farmers documents, IGPs, weight slip and recording of receipt in excel for analyses of quality specs, tentative deductions, balance receipts etc.
  • Daily and weekly updation on critical receipts.
  • Track agreements status to ensure timely POs and GRNs.
  • Ensure that all bank payments to growers / suppliers are in accordance with the company’s policy and contracts and complies with the overall procedures.
  • Prepare regular grower reconciliations and resolve differences.
  • Payment tracking and sharing with AFM.
  • Recording of transport payments in excel and cross match with SAP before sign off by Logistic Manager
  • Resolve farmers’ queries within 24 hours by establishing helpdesk during the season.
  • Ensure logistic', packing material, Cold storages payment as per legal agreement.
  • Implement agreed upon procedures process for effective financial control.
  • Agro contracts with growers on timely basis.
  • Recording of seed advances with growers.
  • System issuance of seed to growers.
  • Provide required info to Factory finance for timely monthly closing.
  • Maintain grower-wise account in SAP / Excel to manage relationships with growers.
  • Agro accruals compilation and sharing with Finance.
  • Qualifications / Requirements

  • Key degree in Accounting with relevant audit exposure (MBA Finance / B.Com / B.SE)
  • 3 - 4 years Finance experience / Agro experience.
  • Relocation Eligible : Eligible for Limited Relocation

    Job Type : Regular

    Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form