Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
export files - Air, Sea and Road from start to invoicing and delivery. Process HAZ applications. Check EUR1/SI/Certificate and arrange fumigation/inspections. Request invoices from 3rd parties and process. Process Disbursement
export files - Air, Sea and Road from start to invoicing and delivery. Process HAZ applications. Check EUR1/SI/Certificate and arrange fumigation/inspections. Request invoices from 3rd parties and process. Process Disbursement
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate. Process documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate. Process documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer
Match delivery note from supplier against invoice. Receive invoices and submit to Finance department for payment
entries). Reconcile intercompany transactions. Invoice out intercompany transactions, management fees