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Assist with the preparation of paperwork pack for foreign inter-company payments
Match tax invoice with corresponding commercial invoice and customs documents
Keep accurate records of preparation and payment status of each invoice
Communicate with Logistics team on any documents queries
Follow up on discrepencies until solved and ready for payment
If applicable, ensure that all the organization’s activities and operations are carried out in compliance with the laws governing such business operations.
If applicable, create and/or control structures and processes necessary to manage the current activities within area of responsibility
If applicable, oversee subordinates and ensure implementation of organization’s policies
If applicable, ensure communication and adequate information flow within area of responsibility
If applicable, ensure the responsibilities, authorities and accountability of all direct subordinates are defined and understood
If applicable, ensure the execution of the organizations operating policies. Appraise performance, reward and discipline employees Interview, hire and train employees if applicable
EXPERIENCE
Experience working within an Admin/Finance team
Familiarity with customs documents and foreign payments
SKILLS, TRAINING AND SPECIAL KNOWLEDGE
Proficient in MS Office (essential)
Excellent Written and verbal communication skills (essential)
Adaptable
Organised
Multitasking abilities
Good time-management skills
Exercise good judgement and timely decision making
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