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
Syspro checking all supporting documentation. Sourcing and validating all supporting documentation. Maintain
of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant
statistics. Yearly import and export permit applications from ITAC and DFFE. Working on Syspro, Outlook
statistics. Yearly import and export permit applications from ITAC and DFFE. Working on Syspro, Outlook
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