·       Invoicing control, validation of the invoicing issues, control of the credit invoicing to preferential customer.

·       Maintain data of customer due, debit/credit.

·       Discipline control of his department

·       Coordinate the tasks of accounting, treasury, internal audit and financial analysis.

·       Involved in physical counting, maintenance pricing, processing daily paperwork and forms.

·       Maintain data of customer’s documentation as directed

·       Routine clerical tasks as directed.

·       Foster a positive, ambitious, flexible and supportive culture within the Counter parts Administration team so that team members are able and willing to work across all administrative functions.

• Lead the development, implementation and monitoring of Counter parts Administration daily tasks.
• Lead on the reporting of team activities and performance indicators, both qualitative and quantitative.
• Ensure that the Counter Parts Administration work in the most cost effective and efficient way, meeting and exceeding its KPI's wherever possible.

·        Job function support for the parts department as required.

·        Performs other duties as assigned by the supervisor.