- Preparing Cost sheet of import shipment.
- Accounts Payables reconciling & payment planning report preparation
- VAT register updating checking & reconciling
- Entering Shipments data into the system software & all documents related to it
- Checking e-mail & replying to day-to-day emails received from various vendors & Management team members
- Preparing Summarized Report of each & every Consignment Received
- Preparing endorsement letter & sending it to the bank & following up for its receipt
- Coding of products & preparing different types of ledgers into system database
- Presenting Detailed & summarized report of custom agent payables / receivables
- Filing of documents to its concerned files
- Coordinating with banks regarding LC, TT etc. Payments
- Assisting in audit related work to the accounts & finance manager
Interested applicants are requested to submit their resume with an application and photo for related position to [email protected] . Only short-listed candidates will be called for interview.