invoices are correctly linked to GRN's where applicable. Prepare clearing agent invoice packs in line line with SOP's. Sourcing and checking all supporting documentation. Prepare the relevant reconciliations updates and stock transfers accurately where applicable. Maintain inventory control sheets. Balance inventory
of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant
on types of goods being imported. Deal with application of duty refunds and tariff reclassification.
on types of goods being imported. Deal with application of duty refunds and tariff reclassification.
other 3rd party institutions. Dealing with SARB applications and the maintenance thereof. Analysing the costs
audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred skills and
Maintain relationships with clients by providing support, information, and guidance. Research and recommend
Maintain relationships with clients by providing support, information, and guidance. Research and recommend
compliance department on new customer credit applications. Apply for limits on CGIC as well as perform