Clearing Accountant

To process the goods’ supplier payable vouchers and clearance invoices to ensure correct numbers in accounting books.

Clearing Agent

- Checks all clearing agent invoices and prepares vouchers to properly affect the general ledger.
- Reconciles and analyzes accrual cost accounts to ensure correct balances and have the actual margin.
- Reconciles Clearing Agent accounts to make sure balances are correct and match with Clearing Agent balances.

Marine Insurance

- Prepares Marine insurance letters for all needed shipments to have the merchandise in transit insured against any shortages and damages.
- Prepares statement of accounts for all marine insurance accounts.

Supplier Payable

- Passes all supplier invoices in JDE system and matches them with the purchase orders.
- Clears all RNV (Receipt not voucher) accounts and ensures the balance is zero at each month end.

TM Purpose

- Acts as a role model by living Transmed Purpose on daily basis.

Academic Education & Professional Certifications:

• Bachelor Degree in Accounting or similar field

Operational & Managerial Experience:

• 0-1 years of experience in accounting
• Good Computer Skills: Excel