Description:
- Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers.
- Check assessment of Customs Duties/Levies and Import VAT.
- Assist with compiling and processing of Supplier claims (damages, shortages, pricing differences, Customer Rebates and Promotional claims).
- Compile Advertising and Promotional claims, and obtain approval to deduct from Supplier payment or direct refund.
- Assist with preparation of Foreign Supplier recons and payments, including management of cash flow requirements, in line with Trading Terms.
- Month end Accruals.
- Manage and maintain an efficient paperless system for Stock Received across 5 countries.
- Assist with budgeting process.
- Proficient in Excel and Computer Assisted Techniques to ensure efficiencies.
Requirements:
- Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers.
- Check assessment of Customs Duties/Levies and Import VAT.
- Assist with compiling and processing of Supplier claims (damages, shortages, pricing differences, Customer Rebates and Promotional claims).
- Compile Advertising and Promotional claims, and obtain approval to deduct from Supplier payment or direct refund.
- Assist with preparation of Foreign Supplier recons and payments, including management of cash flow requirements, in line with Trading Terms.
- Month end Accruals.
- Manage and maintain an efficient paperless system for Stock Received across 5 countries.
- Assist with budgeting process.
- Proficient in Excel and Computer Assisted Techniques to ensure efficiencies.
- Relevant qualification and experience required
- Relevant qualification and experience required
11 Feb 2025;
from:
careers24.com