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Job Description
- Applying prices and offers for the sales sector on the accounting software (Axapta) to ensure that the discount is applied to all items.
- Issuing the preliminary invoice and sending it to customers to confirm and match the correctness of the data, including prices and quantities.
- Review supply orders according to price lists and offers to ensure that they comply with contracts with the customer.
- Posting customer returns according to the percentage of contracts according to the type of customer (senior customers - outlets - splitting is due to the difference in the policy of each sales channel.
- Posting a sales bill on Axapta to prove it on the customer’s balance.
- Review stock balances in accordance with customer acceptance authorizations and deviations, to ensure that there are no deviations with store balances.
- Participate in inventory work to ensure that there are no deviations and match the actual balance with the book balance
- Prepare sales invoices.
- Manage all sales- receivable activities.
- Customer payments.
- All monthly and closing reports.
Job Requirements
- Bachelor’s degree in accounting,
- Males only
- ERP system experience ( preferably Ax 2012 user )
- FMCG experience
