To control all vouchers regarding the sales accounting department.
To control the balances of customers in the system as per credit limit.
To control the balance of key account customers.
To define and prepare the Promotions and rebates of key account customers at the end of each month.
To produce and prepare a range of reports to give comprehensive and accurate information according to management’s necessities such as risk reports, and due and not due invoice reports.
To coordinate with the external auditors during the course of the regular financial and system audits.
To assist in preparing the seasonal reports.
Requirements
Related job experience.
Knowledge of accounting principles.
Proficient in MS Office, especially Excel, Word, and Outlook.