Import Purchase processing MIRO, DR & CR notes
Customs Reconciliation & control shipments documents
Import suppliers accounts hygiene
Freight Provisions: Booking export freight based on CIF invoices as per ZSDVAT, Checking at month end & keep the tracking sheet for provision
Export refund profile: submitting new files, tracking credit advises, collecting form 13& contacting Consultant
Export refund profile: annual renewing for percentage of local components, Financials and ISO submission
Submitting full audited financials, Tax declaration& analysis
Scrap sales, posting collections & checking invoicing as per credit limit SAP
IC reconciliation
Monthly VAT reconciliation
covering internal & external audit requirements
B.SC Commerce 5 years' experience SAP experience