Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers. Check assessment of Customs Duties/Levies and Import VAT. Assist with compiling and processing of Supplier claims (damages, shortages, pricing differences, Customer Rebates and Promotional claims). Compile Advertising and Promotional claims, and obtain approval to deduct from Supplier payment or direct refund. Assist with preparation of Foreign Supplier recons and payments, including management of cash flow requirements, in line with Trading Terms. Month end Accruals. Manage and maintain an efficient paperless system for Stock Received across 5 countries. Assist with budgeting process. Proficient in Excel and Computer Assisted Techniques to ensure efficiencies.