Job Description
● Invoice all dispatches and arrivals of returns and refusals on a daily basis.
● Control all the invoices in terms of value, discounts, transportation costs, etc.
● Implement the discounts on each invoice in the system.
● Provide the finance team with finalized invoices.
● Make sure that the price list is updated based on the latest communications and the system is aligned as well through managing the same with the IT department.
● Collect weekly stock reports from the distributors and consolidate them into required files.
● Prepare and cascade daily sales reports on a daily basis.