and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge plus Experience in the international logistics/freight industry and multi currency accounting is beneficial
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses expenses captured Analyses expense reports and other invoices for accuracy and eligibility for payment. Assists Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to be checked Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
Experience dealing with Imports, Exports and Freight forwarders and foreign suppliers specifically from procurement activities, including purchase orders, invoices, and delivery schedules, to ensure compliance policies Experience dealing with Imports, Exports and Freight forwarders and foreign suppliers specifically from
Experience dealing with Imports, Exports and Freight forwarders and foreign suppliers specifically from procurement activities, including purchase orders, invoices, and delivery schedules, to ensure compliance policies Experience dealing with Imports, Exports and Freight forwarders and foreign suppliers specifically from
Signing off monthly invoicing reports Sales assistant responsibilities (Freight News): Supporting the
Signing off monthly invoicing reports Sales assistant responsibilities (Freight News): Supporting the
at board level. Oversee team of 2 bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors and cost, and approve every supplier invoice, or disbursement invoice, in line with cash flow, check requisitions
all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed
all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed
Global Leaders in Procurement and Freight 22 years of Procurement and Logistics and now E-commerce Chavda