Job Description

Implementation of the procedures and instructions to ensure the review of sales invoices, the method of calculating them, their prices, and matching with the balances of stores and customers, as well as the distributors' receipt of the invoices covered in light of the approved financial policies and the contracts concluded, while ensuring the effectiveness of these procedures periodically. responsible for the integrity of the procedures for reviewing the discounts granted to distributors in light of the regulatory decisions, whether inkind or cash discounts, and submitting the necessary reports to the higher management responsible for the integrity of the procedures for reviewing sales returns, verifying the validity periods, the reasons for the reversal, and the effect of this on the clients' account balances, and submitting reports and studies thereon to the higher management.

Requirements:

Bachelor of Commerce or equivalent leadership Strong attention to detail. Good mathematical skills. TeamWork Problem Solving. Good Communicator. Commitment to Safety Good Understanding English. Good Computer user or related machines required.