/>Accurately process all foreign supplier invoices timeously
Link all foreign supplier invoices directly
VAT and Duty invoices for shipments relating to foreign invoices/imports
Timely and accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance supply and support. KEY RESPONSIBILITIES: Request foreign suppliers statements monthly Prepare individual payment reconciliations and ‘'Application for foreign payment to Altron Finance (Pty) Ltd” for approvals accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Request foreign suppliers
/>Duties:
Office
requirements. • Consolidation of division and foreign subsidiary in accordance with IFRS. • Oversee all agreements. • Ensure all foreign payments are made and appropriate foreign exchange contracts hedging
Able to work with Sage Pastel
Debtors
Foreign Creditors
Reconciliation
Queries
PA
payments on ABSA access for foreign payments. Manage and assist on foreign entities accounting. Liaise
freight cost allocation to products imported) • Foreign stock suppliers - identify various currencies. she/ he worked with stock invoices before and foreign currencies. Accounting diploma or similar qualification
international service operations
global trade strategy and delivering top-notch foreign banking services to customers. Job Summary: As Your role will ensure the seamless delivery of foreign banking services to esteemed clients. Specific with regulatory bodies. Properly document all foreign trade activities. Develop trade finance strategies/solutions in a bank/financial institution. Experience in foreign banking operations will be an added advantage.