Duties: Administer and process all invoicing for the Customs department and ensure they are processed, raised and dispatched in a timely manner. Provide reports to management in accordance with agreed deadlines relating to profit and losses, credits, staff development and staff training. Preparation and presentation of Import/Export Customs Documentation. Use of Internal and External Computer Systems. Control / distribution of all relevant documentation. Resolution of Customer queries / issues via email and telephone. Skills / Experience: Ability to learn quickly and retain information Customer Focus Planning and Organisation Teamwork Comprehensive computer skills, including Word and Excel Excellent communication skills - both verbal and written Ability to work on own initiative as well as part of a team Knowledge of Customs and transport legislation. Experience processing import and export declarations Checking import documentation is correct, including commodity codes and preference Arranging T forms and checking they have been discharged