and accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Years of Experience 3 Years' experience in foreign creditors payments Understanding of forex and forward
and accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Years of Experience 3 Years' experience in foreign creditors payments Understanding of forex and forward
/>Duties:
communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
Attention to detail and accuracy Experience with foreign creditors and foreign exchange (advantageous) Must be
Attention to detail and accuracy Experience with foreign creditors and foreign exchange (advantageous) Must be
vendor ledgers and trial balances). Revalue foreign creditors monthly and save journals and computations
and Payments Approve forward cover requests, foreign creditor payments, and local payments via TMS (i.e
Deferred and Current);
Have Foreign Currency exposure (Creditors, Debtors and Forward Exchange C