Description
Position Summary:
This position involves managing invoices, preparing reports, reviewing cash register reconciliations, and calculating commissions and freight charges, with a focus on inventory receipt and system updates.
Key Responsibilities:
1. End-to-end management of supplier invoices and inventory receipts.
2. Preparation and compilation of accounting reports.
3. Calculation of commissions and review of cash register reconciliations.
• Enter supplier invoices to enable subsequent warehouse and inventory receipt
• Generate reports and compile all documents to be sent to the headquarters
• Review cash register reconciliations, generate check vouchers, collect supplier invoices, and enter them into the inventory system for updates
• Record freight charges to determine delivery driver salaries
• Calculate commissions for sales staff
• Monitor email inbox
Work Location: On-site employment