Our client is one of the UK's largest electrical installation equipment manufacturing & supply companies. Operating its manufacturing, logistics & commercial activities via three sites in the UK. We are now recruiting for an Imports Facilitator to join the team in their Wigan locationYour role will involve handling letters of credit and liaising with the Bank with any issues/problems to avoid any delays in receiving paperwork for imports. Maintaining Duty Deferment Accounts & keeping good records and ensure that any amendments to be raised/completed in a timely manner.Checking Import agent invoices against agreed rate cards & confirm/check that customs declarations are done correctly with correct paperwork has been supplied along with Agent invoice for each import completed.Raise against each Agent and that PO's are in place at the start of the new FY and to keep good records to ensure there are no issues that may cause any delays in invoice payment. Handling ad-hoc Accounts Payables work to ensure that invoices are authorised and paid on a timely basis and help to correct any problems/issues to avoid late payments. Experience and Skills required路 Understanding of Letters of Credit, Bills of Exchange and other Banking Instructions of payments. 路 Experience with Accounts Payable and invoices. 路 Experience in producing reconciliations 路 Knowledge of SAP ERP system 路 Experience with Microsoft Office Software especially Excel & Word.路 Knowledge of Goods in Procedures路 In depth knowledge of Inco-terms, Import Customs Procedures, CPC Codes, Commodity codes, IPR and OPR schemes and Duty Deferment ProceduresPackage and Benefits路 Salary 拢36,000 to 拢38,000路 Contributory pension 路 26 Days Holiday 路 Perks and discounts 路 Employee well being scheme 路 Eye care vouchers
Back to searchImports Facilitator
Freight Personnel
Posted 2 days ago, valid for 7 days
Wigan, Lancashire WN5 0RA
Full Time
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Sonic Summary
- Our client is a leading electrical installation equipment manufacturer in the UK, seeking an Imports Facilitator for their Wigan location.
- The role involves managing letters of credit, liaising with banks to prevent delays in import paperwork, and maintaining Duty Deferment Accounts.
- Candidates should have experience in Accounts Payable, invoice reconciliation, and a solid understanding of import customs procedures.
- The position requires proficiency in SAP ERP and Microsoft Office, particularly Excel and Word, along with relevant knowledge of Inco-terms and CPC codes.
- The salary for this role ranges from 拢36,000 to 拢38,000, and candidates should have a minimum of two years of relevant experience.
