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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