Other Specification
- Minimum 3 years of experience in related field
- Experience in tender department would be added advantage
- People oriented and results driven
- Good knowledge of accounting and import logistics
- Talent in negotiations and networking
- Good knowledge of supplier or third party management software
- Aptitude in decision-making and working with numbers
- Experience in collecting and analyzing data
- Good working experience with Ms-office.
Job Description
- Coordinating with banks regarding LC, TT etc. Payments
- Preparing Cost sheet of import shipment
- Accounts Payables reconciling & payment planning report preparation
- VAT register updating checking & reconciling
- Entering Shipments data into the system software & all documents related to it
- Checking e-mail & replying to day-to-day emails received from various vendors & Management team members
- Preparing Summarized Report of each & every Consignment Received
- Preparing endorsement letter & sending it to the bank & following up for its receipt
- Coding of products & preparing different types of ledgers into system database
- Presenting Detailed & summarized report of custom agent payables / receivables
- Filing of documents to its concerned files
- Assisting in audit related work to the accounts & finance manager.
Source: Merojob
Job Detail Expired
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Job Type :
Full Time
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Salary :
Not Disclosed
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Experience :
3 - 4 (Years)
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No. of Vacancy :
2
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Min. Education :
Bachelor Degree
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Last Date to Apply :
January 5, 2024