of foreign procurement department: Reconciliation of foreign suppliers Reconciliation of foreign exchange exchange variances Checking of foreign purchases against supporting documentation Overseeing the annual
Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
experience as you will be dealing with foreign debtors and foreign currencies. Matric with an Accounting
exports, and dealing with freight forwarders and foreign suppliers.
Analysis of financial data (Eye for detail)
to accounts payable processes. Facilitation of foreign payments to suppliers Collaborate with the Finance is essential Experience working with multiple foreign currencies essential Strong knowledge of creditors/accounts
understanding of Debtors, previous experience in Foreign currencies and a stable employment record. We're Creditors and Debtors would be ideal) Experience with Foreign exchange Strong reconciliations exp. essential
understanding of Debtors, previous experience in Foreign currencies and a stable employment record. We're Creditors and Debtors would be ideal) Experience with Foreign exchange Strong reconciliations exp. essential
large data sets. Be responsible for costing of foreign shipments received. Here's what you will need: