20/08/2026
Job Description
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• Oversee vendor payments for imported goods, customs duties,Transport and overseas clearing expenses while ensuring accuracy and Swift processing.
• Review and verify import documentation, including Commercial Invoices, Goods Declarations (GDs), and Letter of Credit (LC) documents.
• Process overseas payments, manage accounts payable and receivable, and reconcile bank and vendor statements.
• Reconcile accounts payable, accounts receivable, bank accounts, and petty cash, ensuring timely resolution of discrepancies.
• Prepare accurate monthly, quarterly, and annual financial statements.
• Coordinate with Vendors, customs brokers, freight forwarders and Debtors to resolve discrepancies related to Ledgers, overages, incorrect billing, and shipment documentation.
• Perform month-end closing activities and maintain accurate financial records.
• Utilize Microsoft Excel effectively for financial analysis, reporting, and reconciliations.
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