-Should have experiance in FMCG industy.

-Good undertasing of Accounting Fundamentals

-Approve  Normal Sales Orders

-Review Sales Register with daily sales invoices 

-Recorded customers monthly discounts in our book 

-Recorded discounts of returned damaged goods

-Daily Review Cash receipt books , and record transaction details

-Review returned cheques  from bank with sales team

-Review  sales cash accounts periodically with sales team  

-Following up  collection due payments from market with sales team . 

-Visits customers for confirm their balances by quarterly . 

-Handling request transfer amounts from head office to branch suppliers . 

-Monthly inventory count , and issue  stocktaking report monthly .

-Record monthly discounts for item trading

-Handling request transfer the payments  for trading items