- Review importation cycle & its related documents (PR, PO, Proforma Invoice, Shipping Documents, LCs/Payments methods and shipment costs)
- Calculate shipments' total cost as well as cost per single shipment to predefine company profit & lost
- Compare shipment invoice vs. platform inventory reception to clear any variances
- Calculate foreign currency deviations and claim the vendor with differences
- Post and process journal entries to ensure all business transactions are recorded
- Conduct month-end and year-end closure process
- Compare invoice prices & payment terms to ensure alignment with the agreed contracts
University degree in accounting is a must1 - 3 years' experience in Accounts PayablesProven experience with importation and its accounting activitiesVery good command of English languagePrevious experience with ERP is a plusExcellent user of Microsoft OfficeEmotional intelligence, networking and negotiation skillsLogical reasoning and attention to detailCommitment and initiativeTime management and organizing skills