Description: Duties and Responsibilities: Prepare sales invoice Monitors inventory and deliveries Sample Allocation Post transaction to sales journal Coordinates with Distributor and sales force Monitors and processes invoices from clients. Accepts and validates returned items Updating of customer file Analyzes and adjusts accounting entries, when necessary. Qualifications: Candidate must possess at least a Bachelor's Degree in Management Accounting, Accounting Technology or Financial Management with good scholastic records Exposure in the pharmaceutical industry is a plus factor Proficient in various MS office applications Possesses positive work attitude and fast learner Fresh graduates are welcome to apply Requirements: Skills: (Not indicated)