Import Purchase processing MIRO, DR & CR notes

Customs Reconciliation & control shipments documents

Import suppliers accounts hygiene

Freight Provisions: Booking export freight based on CIF invoices as per ZSDVAT, Checking at month end & keep the tracking sheet for provision

Export refund profile: submitting new files, tracking credit advises, collecting form 13& contacting Consultant

Export refund profile: annual renewing for percentage of local components, Financials and ISO submission

Submitting full audited financials, Tax declaration& analysis

Scrap sales, posting collections & checking invoicing as per credit limit SAP

IC reconciliation

Monthly VAT reconciliation

covering internal & external audit requirements

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