1. POSTING OF DAILY SALES REPORT ACROSS ALL NECO GROUP OF COMPANIES 2. CONTACT BRANCHES, IF FOUND DISCREPANCIES IN THE REPORTS. 3. MONITOR AND REVIEW ALL CHARGE INVOICES OF TRADE & INTER-COMPANY 4. PARTICIPATE IN THE POSTING OF PURCHASE JOURNAL AND CASH DISBURSEMENT 5. PREPARE MONTHLY SALES, CASH, CREDIT CARD, CHARGES & CUSTOMER DEPOSITS. 6. PREPARE SCHEDULE OF FLEET CARD COMMISSION. MAY INCLUDE OTHER RELATED WORKS AS REQUIRED.