Walk in Interview !

Job Responsabilites:

Processing foreign suppliers and freight forwards payments

Updating supplier statements by posting supplier payments

Reconciling foreign supplier accounts, freight forwarders and inter- company accounts every month and sorting out discrepancies

Updating bank commitment sheet

Updating daily fund position

Handling bank facilities related to suppliers e.g. LC, guarantees etc

VAT Filing

Carry out Bank Reconciliations

Carry out other Tasks as needed

Skills:

With degree

Masters degree would be advantageous

Excellent in MS Excel

Experience in Microsoft Dynamics 365.

Contact:

Email: