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Job Description
- 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
Job Requirements
- University degree in accounting is a must
- 3 - 5 years' experience in Accounts Payables
- Proven experience with importation and its accounting activities
- Very good command of English language
- Previous experience with ERP is a plus
- Excellent user of Microsoft Office
- Emotional intelligence, networking and negotiation skills
- Logical reasoning and attention to detail
- Commitment and initiative
- Time management and organizing skills
