PURPOSE OF THE JOB
To administer payments related to imported goods to ensure that final unit costs and gross profits are calculated correctly and perform supplier and control account reconciliations.
KEY RESPONSIBILITIES
Reconciliation of creditors and/or suspense accounts
Processing financial Import claims/penalties
Open account (TT) and LC payments
Invoice capturing
Arranging payments to service providers
Completing of Costings
Maintaining of supplier documentation
General administration duties
JOB INCUMBENT REQUIREMENTS
Grade 12 (with Accounting)
An Accounting or Finance diploma (or degree) will be an advantage
Prior relevant work experience will be an advantage (e.g. in a Finance team)
Computer Literacy (MS Office)
Aptitude to work with figures
Competencies required: Good problem solving skills; Detail Orientation; Confidence and decisiveness; Planning, organising and control; Communication; Stress tolerance and able to work in a team as well as independently
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.