




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


