Processing and reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and process up to trial balance. Scheduling Creditors, Merchant, Reseller and expense claim payments within agreed
Registers and reconciliation to GL. Checking of Merchant Redemption Reports and Loading of payments on
day before overstay. Stops/Carrier Haulage & Merchant Releases: To check release/clearance documents section controller for approval. To ensure all merchant delivered containers are allocated an empty turn carriage prepaid door to door inform controller. No merchant release allowed. For credit clients copy of instruction
day before overstay. Stops/Carrier Haulage & Merchant Releases: To check release/clearance documents section controller for approval. To ensure all merchant delivered containers are allocated an empty turn carriage prepaid door to door inform controller. No merchant release allowed. For credit clients copy of instruction