عن الوظيفة
Import Purchase processing MIRO, DR & CR notesCustoms Reconciliation & control shipments documentsImport suppliers accounts hygieneFreight Provisions: Booking export freight based on CIF invoices as per ZSDVAT, Checking at month end & keep the tracking sheet for provisionExport refund profile: submitting new files, tracking credit advises, collecting form 13& contacting ConsultantExport refund profile: annual renewing for percentage of local components, Financials and ISO submissionSubmitting full audited financials, Tax declaration& analysisScrap sales, posting collections & checking invoicing as per credit limit SAPIC reconciliationMonthly VAT reconciliationcovering internal & external audit requirements
B.SC Commerce3-5 years' experienceSAP experience
B.SC Commerce3-5 years' experienceSAP experience
