•Audit end-day transactions of five (5) van
salesmen using Mirnah Technology System. Check
sales invoices and determine cash and stock variances.
•Receive and deposit cash/checks collections.
•Collaborate effectively with the Sales Accounting
Department and Credit Controller in Head Office to
report information regarding branch's turnover and
receivable status. Reconcile 40+ customers' accounts
and resolve issues for any discrepancies.
•Communicate with the Branch Manager with
regards to the sales analysis, spoilages/returns
turnover, stock positions, sales/customer structure
management, as well as pricing maintenance. Suggest
ideas for improvements.
Dempsey Resource Management Inc. Kindly send your most recent resume to: firstname.lastname@example.org or contact: 09163167214