state of readiness, projecting a business image. Check and sign for deliveries, before informing the relevant packed and ready for the client with the relevant paperwork. Office service Ensure office supplies (Stationery safety course LEGAL (Criminal background and credit check will be completed prior to employment). Min: and Fitness. Well Groomed, Presentable and good personal hygiene. EXPERIENCE (Ideal). Receptionist - 2 Administration - 1 Year Public Relations - 1Year SKILLS AND PERSONAL QUALITIES Good Communicator in English speech
state of readiness, projecting a business image. Check and sign for deliveries, before informing the relevant packed and ready for the client with the relevant paperwork. Office service Ensure office supplies (Stationery safety course LEGAL (Criminal background and credit check will be completed prior to employment). Min: and Fitness. Well Groomed, Presentable and good personal hygiene. EXPERIENCE (Ideal). Receptionist - 2 Administration - 1 Year Public Relations - 1Year SKILLS AND PERSONAL QUALITIES Good Communicator in English speech
and accounting guidance, treasury management, and credit management as well as enforcing compliance with responsible for loan accounts and balance sheet recons Be responsible for interest, depreciation and loan journals and manage payroll run Be responsible for ageing checks, audit preparations, B-BBEE preparations, and general
clients in person and telephonically
possess computer skills. Responsibilities: Ensure paperwork received is accurate and the flow thereof is as counter. Continuously checking and verifying of packed stock and relevant paperwork. Ensure weekly vehicle
reference checks will be conducted upfront, accompanied by criminal check, fraud check, credit check, sequestration sequestration check, qualification check.
Responsibilities:
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Apples, Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for accuracy Lines Checking accuracy of invoices and uploading same on internal CRM system Requesting of credits or credit/re-debits credit/re-debits if and when necessary. Send Freight Payment requests together with invoices to Shippers
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Apples, Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for accuracy Lines Checking accuracy of invoices and uploading same on internal CRM system Requesting of credits or credit/re-debits credit/re-debits if and when necessary. Send Freight Payment requests together with invoices to Shippers
but not limited to: • Process/post invoices and credit notes • Reconciliation of creditors accounts and reconciliations • Resolve all vendor queries • Prepare the paperwork/backup documents for payment run • Ensure suppliers status with vendors • Accurately capture company credit card transactions within the correct period • Purchase
tasks