Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers. […]
Prepare and capture Foreign Supplier payments, including providing estimates for cash flow purposes, in line with Trading Terms.
Assist with Costing of imported products and maintenance of operating system. […]
Month end Accounting (Reconciliation of Foreign Creditors, reconciliation and clearing of transport/freight suspense accounts, capturing of foreign currency transactions) […]
â-ª Reconcile, investigate and submit claims for damages, shortages, pricing differences, Customer Rebates and...