Rules and Responsibilities
Coordinate with banks, suppliers, clearing agents, and internal teams
Monitor foreign payments and currency transactions
Review and verify supplier invoices, freight charges, customs duties, and landed costs
Handle LC documentation and TT payments accurately
Reconcile overseas supplier accounts and bank statements
Prepare monthly import cost reports and financial summaries
Maintain proper documentation for audits
Required Skills
Skills and Qualification
Proficiency in accounting software and MS Excel
Strong analytical, financial reporting, and problem-solving skills
High attention to detail and accuracy
Good organizational, time management, and communication skills
Familiarity with LC, TT, customs duties, and foreign remittances
Understanding of import tax regulations and international trade terms
Ability to coordinate with banks, clearing agents, and suppliers