Our family of businesses:Rentokil Pest Control is the world’s leading commercial pest control company, operating in 70 countries and ranked in the top 3 in 65 of those countries. Ranking in the top 3 in 38 of the 44 countries we operate in, Initial Hygiene is the market leader who provides quality, diligent and friendly services to all customers. In France, Initial Workwear specialises in the supply and laundering of workwear, garments and protective uniforms and equipment; focussing on top quality products and services. Our plant business; Ambius is seen as the expert in interior and exterior “landscaping”; operating across the US, Europe, Asia & Pacific.Rentokil PCI is the leading pest control service provider in India. A Rentokil Initial brand, Rentokil PCI was formed in 2017 through a joint venture (JV) between Pest Control India, the number one pest control company in India, and Rentokil, the world’s leading pest control brand. Rentokil PCI aims to set new standards for customer service with operations across 250 locations in India. The JV brand also focuses on developing industry-leading service operations through the sharing of best practices, new innovations and the use of digital technologies.GENERAL DUTIES & RESPONSIBILITIES Independently handling sundry creditor accounts, with regard to verification of bills recd. from different departments, Factory etc. and managing their accounts in coordination with the concerned departments. Proper liaison with creditors with regard to statutory compliances and releasing payments. Reimbursement of SOP and all allied work of Branch collection entries, salary entries, O/S debtor reconciliation etc. Classification of bills as to purchase and Expense Bills, entering them in ledger, preparing & sending debit notes to branches and answering their queries. Resolve Accounts related query (statutory requirements) Ensure timely statutory compliance Reconciliation of Sundry Creditors ledger after finalising all accounts, preparing advance payments, debit/credit note Statements, O/S list etc.Key Result Areas: Handling sundry creditors Reimbursement of SOP Query Resolution Statutory Compliance CORE COMPETENCIES Assertive and Self Confident Positive Attitude Takes pride in their work Ability to work Independently RequirementsOTHER REQUIREMENTS Prior knowledge of Accounts & Administration will be added advantage Should be able to converse well in English & Regional language Proficient in MS Office (Expertise in Excel) BenefitsAre you interested? Here’s what you can expect when you join us… Annual Performance Based Bonus Group Mediclaim Insurance Policy Travel Reimbursement .
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