Receive, follow up and file all the credit invoices from all locations.
Update and verify and maintain all credit supporting documents including the recipient with all credit sales.
Receive and compare all local quotations for local procurement including non-stock items. Verify al ARFs from all sources and forward to senior accountant for LPO process.
Prepare the K-net sales report and verification of the credit slips with the daily branch sales.
Records and reports of Cash for Caps promotion ( Total Lubricants)
Scan and save all financial documents in DMS system.
Asset registers maintenance, periodical physical (Stok) verification and reconciliation.
