Review all sales statements, invoices and payments, ensure compliance with sales policies before entering them on the finance system.

Prepare dealers, banks conciliations, sister companies and suppliers’ conciliations.

Implement the devices out transactions on the system after getting the required approvals.

Ensure the availability of discounts’ approvals on sales invoices as per the set procedures.

Calculate the sales incentive as per the set criteria, get approvals and send to HR to proceed in payroll process.

Send frequent reports regarding sales achievements, dealers’ accounts and Sales Reps. accounts as requested from management and suppliers.

Prepare payments orders as per the payment procedure for Purchasing requests, contracts, invoices and advanced payments requests.

Follow up payment execution with the accredited banks and inform the requester accordingly.

Enter all invoices on a daily, monthly, quarterly and annual basis.

Follow-up suppliers’ payments and ensure that their restrictions are complete.

Archive all financial records and documents in an accurate and timely manner