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Job Description
- Review the sales operations on the logistics program in terms of cost and sales and their conformity with the invoices of the lines and make sure that the invoices of land transport, data, excess weight of shipments, agricultural certificates, certificate of origin and certificate of issuance, if any.
- Make sure that there is a customs clearance certificate (Form 13) for each process to deduct VAT from the invoices of the lines and then not claimed by customers and when they are not available is to ensure that there is approval to pay the value added for each transaction from the customer.
- Enter the sales values on each transaction according to the sale offer agreed with the customers.
- Follow-up of the deduction of tax and addition tax from the invoices of the lines that do not apply the system of advance payments when the invoices are due and claim to extract the discount notice for them.
- Prepare line checks for completed transactions (cost, sale, issue invoices and send them).
- Prepare the lines of the invoices of the lines that are paid in cash when making telex and also the invoices of the lines that are due to be paid after passing the credit period granted by the line by keeping the accounts of the lines dealing with a forward current account.
- Follow-up collection of some customers according to the assignments of the Department.
- Any other work assigned to him in the field of jurisdiction
Job Requirements
- Strong analytical skills and attention to detail
- Good business acumen for problem solving
- Excellent time management skills and ability to priorities a demanding workload
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