Other Specification:

• 3-5 years’ experience are preferred
• 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:

• 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
• Coordinating with banks regarding LC, TT etc. Payments
• Assisting in audit related work to the accounts & finance manager.

Source: Merojob

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