/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
have the correct documentation (delivery notes / invoices)
software) and quality management systems (e.g., ERP, QMS). High Attention to detail. Ability to work
n to detail and accuracy