Sales

• Obtaining active customer rate sheets and surcharges rates
• Raising sales invoices based on a weekly/monthly work done by shipping, transport, and warehousing departments
• Ensuring correct rates and periods applied
• Dealing with client’s queries

Purchases

• Checking subcontractors and other purchase invoices for correct quantities and rates
• Credit requesting if discrepancies found
• Entering and posting all purchase invoices to the accounting system
• End of month creditor reconciliations

Reporting

• Sales and Purchases analysis reports
• Jobs breakdown reports
• Stock reports
• Revenue reports
• Specific reports