GAC Group
Website:
gac.com
Company:
https://www.linkedin.com/company/gac-group
Seniority: Not Applicable
Industries: Transportation, Logistics, Supply Chain and Storage
Job details:
Job Description
What would your day at GAC India look like?
If Appointed, You Will
- Create and maintain accurate customer, supplier and job records in the GAC software system, including the verification and maintenance of KYC (Know Your Customer) documentation in accordance with company procedures.
- Prepare, process and issue sales, reimbursement and supplier invoices while ensuring accuracy, completeness and timely submission.
- Prepare and administer Pure Agency Agreements and ensure all supporting documentation complies with company policies and regulatory requirements.
- Conduct compliance checks, support customer credit approval processes and complete all related documentation and internal approval requirements.
- Raise purchase orders, maintain the Purchase Order Register and ensure accurate tracking of procurement-related activities.
- Monitor customer receivables, maintain invoicing trackers and proactively follow up on outstanding payments to support timely collections.
- Prepare monthly income reports, management reports, operational statistics and other periodic reports to support business and financial decision-making.
- Perform data entry and maintain accurate records for employee timesheets, legal trackers, SVS processes, UID records, quotation registrations and other operational systems.
- Maintain organized physical and electronic records by stamping, scanning, filing and archiving invoices, agreements and supporting documentation in accordance with company record retention requirements.
- Coordinate effectively with internal departments and liaise with customers, suppliers and external stakeholders to facilitate smooth financial and administrative operations.
Job Requirements
What are we looking for?
- Education: Bachelor’s degree in business administration, Finance, Accounting, Commerce, or a related field.
- Experience: 2- 3 years of experience
- Technical Skills:
i. Knowledge in ERP Software
ii. Good English communication - written/oral
iii. Good computer skills
iv. Basic accounting skills
- MS Office suite – Word & Excel
Soft skills: Teamwork, communication, network development and attention to details.
Click on Apply to know more.
