Zones Pk offers full range of accounting functions in the areas of Credit management and analysis, Customer Billings and Collections, Vendor Invoicing and Payments, General Ledger, Recruiting and Sales/Management Reporting. Our services include extensive end to end processes as well as customized activities tailored to client/customer requirements. Our resources are highly skilled, knowledgeable and experienced in the various fields related to Accounting processes and regulations. Each department is geared towards enhancing their process efficiencies and optimizations.
Functions for each department is briefly outlined below;
- Credit – Purchase Order verifications, Ship To confirmations and adherence to special customer requirements
- AR – Billings & Collections include billing the customer in a specialized format, portal, proforma and E-Invoicing, resolving rejections, Customer collections and follow ups, Write offs and Credits and general customer AR support
- AP – Vendor invoicing and payments include invoicing the purchase orders as per the vendor bills, flooring lines and the credit card statements. Payments are projected as per payment terms defined.
- GL – Main GL functions include helping financial close through processing Journal entries for accruals, deferrals, reclasses, fixed assets and taxes etc. and through proper reconciliation of balances sheet accounts
- Recruiting – the main function is to identify, screen and source viable candidates as per required specifications using different channels and techniques and updating the HR databases.
- Reporting – includes daily sales, inventory reporting and margin analysis.
What’s in it for you?
Zones PK has a progressive, innovative and dynamic working environment conducive to professional and personal growth. The culture is one of giving everyone the opportunity to train, enhance their skills and contribute towards common goals. The main focus revolves around driving efficiency, adding value to functions and data, delivering standardization, automation and optimization of both processes and personnel, reducing costs, ensuring proper internal controls, producing relevant and up-to-date financial and management reports/budgets for decision making and most importantly meeting and exceeding agreed Service-Levels.