Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong Microsoft variances or non-payments File credit notes and recons Skills and Competencies: Good communication skills
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who
balance sheet items are balanced monthly Process bank recons, intercompany loans, Debtors, Creditors, Petty and depreciation Prepare Management Accounts VAT recons Reconcile Vatable turnover to Trial Balance Submit payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised before for processing, source documents, and statutory recons Complete provisional tax calculations Prepare yearend
function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook; Budget
Budgeting and forecasting Fixed assets schedule recon Full financial responsibility from cashbook up to