all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / packing acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release
shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / packing acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release
legal agreements for tax implications/accounting entries required; Review accounting and tax implications