signed contracts. Check and confirm the accuracy of all export invoices on signed contracts (signing them exceptions communicated to direct reports. Submit all required documentation (if any) to banks, to confirm incoming funds are released (UCR Number). Process all receipts from Debtors into SAGE 300. Prepare a weekly Credit received from a Debtor for accuracy. Update all the monthly sales and costs on the Vessel Recon per Ensure that all export documentation is submitted timeously. Liaise with Trader on all export documentation
signed contracts. Check and confirm the accuracy of all export invoices on signed contracts (signing them exceptions communicated to direct reports. Submit all required documentation (if any) to banks, to confirm incoming funds are released (UCR Number). Process all receipts from Debtors into SAGE 300. Prepare a weekly Credit received from a Debtor for accuracy. Update all the monthly sales and costs on the Vessel Recon per Ensure that all export documentation is submitted timeously. Liaise with Trader on all export documentation