Requirements : Matric (with Mathematics and Accounting as subjects) Relevant tertiary education (advantageous) Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries timeously. Attend costs to identify discrepancies. Support Creditors Manager. Keeping financial records accurate and up to date
Processing statements Invoicing customers Reconcile accounts Maintain and update customer files Processing
Processing statements Invoicing customers Reconcile accounts Maintain and update customer files Processing
Driver's license. Own transportation. Knowledge of accounting systems. Deadline driven. Computer literate.
Driver's license. Own transportation. Knowledge of accounting systems. Deadline driven. Computer literate.
reporting on retail site Managing queries from customers Efficient management, follow up and reporting receptionist with switchboard Manage SmartFuel system to agree to Pastel (imports etc). Manage and attend to all
reporting on retail site Managing queries from customers Efficient management, follow up and reporting receptionist with switchboard Manage SmartFuel system to agree to Pastel (imports etc). Manage and attend to all
12/Matric. Diploma in Logistics or Supply Chain Management or equivalent (desirable). Minimum of 2 years 7s within 30 days of vessel departure. Inform Management of any documentation or client-related problems Complete documentation processes for clients by managing expectations concerning queries. To apply, please
12/Matric. Diploma in Logistics or Supply Chain Management or equivalent (desirable). Minimum of 2 years 7s within 30 days of vessel departure. Inform Management of any documentation or client-related problems Complete documentation processes for clients by managing expectations concerning queries. To apply, please
industry-changing environment. Responsibilities: Manage ad-hoc rate requests and request buying rates from rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping line destination