Duties:
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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
TPBN1_UKTJ