Job Description

Objective: To settle the accounts between supplier and distributor Main Responsibilities: • To control/register purchase invoices • To control/make daily cash/ cheque transfers between supplier and distributor • To settle accounts on daily base • To control customer accounts • To manage collection team • To control costs Reporting to: General Manager Subordinates: Collection Supervisors(4), Financial Assistants (4) Number Required: 1 Duration: Permanent position Desired Start Date: ASAP Probation: 1 month Working Hours: Sat-Wednesday 8:30-16:30/Thursday 8:30-12:30 Travel Requirements: Not needed Gross monthly base salary: Negotiable for right candidate