Job Description
The main responsibilities are:
● Book all foreign and local supplier invoices.
● Match each payment against related supplier invoice.
● Allocate related landing cost (Custom duty, freight, etc.) to each import.
● Help tax department on the preparation of seasonal tax report plus VAT.
● Calculates and book realized\unrealized FX gain\loss on account payable.
● Control prepayment to the supplier, and match prepayment against related invoice and PO.
● Collaborate with costing team on calculation cost of purchase.
● Collaboration with supplier, and preparation of supplier reconciliation statement.
