Job Description

To Control all vouchers regarding Sales Accounting Department. To control Balance's of Customers in the system as per Credit Limit. To control Balance of Key Account's Customers. Define and Prepare the Promotions and rebates of key Account's Customers at the end of each month. Produce and prepare a range of reports to give Comprehensive and Accurate in formations according of Management's necessities Such as risk report,Due and Not due of Invoice's report,........ Co-ordinate with the External Auditors during the course of the regular Financial and system Audits. Assists in prepare the seasonal reports.