Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
style="text-align:center">General worker & Sales clerk/Admin
Grade
Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
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
arrival uncleared containers are due for States warehouse. A meeting is held every two weeks between Legal documents moving the respective Containers to states warehouse to place lieu with the proforma invoices when (UG/NP) number is received from customs states warehouse registering container in SWH. Create unreleased required. 5 years import freight experience. States Warehouse and uncleared cargo experience is mandatory. Skills
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
arrival uncleared containers are due for States warehouse. A meeting is held every two weeks between Legal documents moving the respective Containers to states warehouse to place lieu with the proforma invoices when (UG/NP) number is received from customs states warehouse registering container in SWH. Create unreleased required. 5 years import freight experience. States Warehouse and uncleared cargo experience is mandatory. Skills