We are looking for Accountant

Processing foreign suppliers and freight forwards payments

Updating supplier statements by posting supplier payments

Reconciling foreign supplier accounts, freight forwarders and inter-company accounts every month and sorting out discrepancies

Updating bank commitment sheet

Updating daily fund position

Handling bank facilities related to suppliers e.g. LC, guarantees etc

VAT Filing

Carry out Bank Reconciliations

Carry out other Tasks as needed.

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