Account Executive

Account Executive

Addis Ababa, AA Ethiopian Steel Plc

  • Enter all credit sales in NAV on daily basis.
  • Record sales transactions of Service Centers in NAV.
  • Preparation of Daily Sales Report in Excel and mail to all concern.
  • Documentation of all Sales Invoices.
  • Filing and compiling of all relevant documents of sales to complete one sales transaction eg: Sales invoice, receipts, ORF, and gate pass.
  • Collecting the all sales invoices, receipts and deposits slips from all Service centers on every week and follow up.
  • Ensure that all payment requests are supported by necessary documents
  • Prepare payments accurately
  • Prepare payroll on time and with all relevant information
  • Report irregularities related to payments to supervisor
  • Reconcile Daily Sales report in Excel sheet with NAV Sales figure (MT).
  • Provide all necessary documents and information to Internal and External Auditor during Audits.
  • Any other responsibilities and assignment given by seniors.

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