Responsibilities
Creditors Clerk to join their team. Responsibilities Capture invoices from suppliers in a foreign currency environment Commercial and Operations to guarantee the accuracy of data and clarify information Having a general understanding
within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign relationships with Commercial / Operations to ensure data accuracy and information clarification. Understanding
within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign relationships with Commercial / Operations to ensure data accuracy and information clarification. Understanding
purpose of this role is to accurately request and capture monthly and ad-hoc rates where required and to from shipping lines when required. Request and capture monthly buying rates and request monthly BAF updates important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping
purpose of this role is to accurately request and capture monthly and ad-hoc rates where required and to from shipping lines when required. Request and capture monthly buying rates and request monthly BAF updates important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping
purpose of this role is to accurately request and capture monthly and ad-hoc rates where required and to from shipping lines when required. Request and capture monthly buying rates and request monthly BAF updates important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping
Property Industry is looking for a Bookkeeper Capturing invoices on MDA Loading of payments Monthly reconciliations
processing plant) which will include the following: Capturing and reconciliation Processing and sending invoices
are met and entries are accurately and timeously captured in the general ledger. Prepare supporting schedules