• Working with spreadsheets, sales and purchase ledgers and journals.
• Preparing statutory accounts.
• Calculating and checking to make sure payments, amounts and records are correct.
• Sorting out incoming and outgoing daily post and answering any queries.
• Managing petty cash transactions.
• Controlling credit and chasing debt.
• Reconciling finance accounts and direct debits.
1 SAP handling
2 One Day Workshop Quickbiz: International Trade Import Export Documentation & Procedures and Working with Letters of Credit
3 Preparation of LC Opening documents
4 Treasury management
5 LC filing
6 ERP handling
7 Consignment clearing
8 Upon Successful Clearance of Shipment, arrangement of Transport for the shipment