About This Job
- Manage Purchase Orders, Sales Orders, invoices, Goods Receipts, and vendor records through SAP.
- Process payments, allocations, cheque runs, and support financial reconciliations.
- Maintain trade and event contract documentation, including self-billing processes.
- Prepare and manage customs declarations, excise documentation, and customs stock records.
- Coordinate incoming shipments and maintain accurate customs and inventory records.
- Liaise with internal departments, distributors, suppliers, and external service providers to ensure smooth business operations.
- Act as a key point of contact for administrative matters and provide support across the wider team as required.