Description:
The primary responsibilities identified for this position are as follows:Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers. Process Supplier claims (damages, shortages, pricing differences, Customer Rebates and Promotional claims). Prepare and capture Foreign Supplier payments, including providing estimates for cash flow purposes, in line with Trading Terms. Assist with Costing of imported products and maintenance of operating system. Assist with reporting on purchase price variances Month end Accounting (Reconciliation of Foreign Creditors, reconciliation and clearing of transport/freight suspense accounts, capturing of foreign currency transactions) Month end Accruals. Manage and maintain an efficient paperless system for Stock Received across 5 countries. Assist with budgeting process. Responsibilities:
Accounting:
General accounting functions
â?ª Manual payments for foreign creditors
â?ª Process foreign currency transfers on ERP
â?ª Bank recon for Botswana ZAR account
Claims
â?ª Reconcile, investigate and submit claims for damages, shortages, pricing differences, Customer Rebates and Promotional claims. Reconcile and allocate transport invoices to relevant GL accounts.
VAT Recons
â?ª Ensure that all SAD500/Customs assessments are correct and processed in the ERP.
â?ª Assist with reconciling Duties/Levies and Import VAT to Deferred VAT/Border accounts.
Shipments:
13 May 2025;
from:
gumtree.co.za