Junior Creditors & Claims Clerk

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.

• • 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.

• 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

• Relevant qualification and experience required

• • • Relevant qualification and experience required