Company Profile: Our client is a leading transportation and logistics company in Africa, specialising company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring accurate tracking schedule to ensure timely receipt from transporters. Assisting the POD clerk with processing documentation company's billing processes. Communicate with transporters to resolve billing queries in a timely manner additional tasks as needed to support the finance department . Grade 12 and relevant qualification preferred
& ENGLISH
* Debtors/Creditors Department Management
* Treasury function Management
if and when required
* Own Transport/Vehicle
* Clean Criminal
end process. Oversee the Debtors and Creditors department (creditors are both foreign and local) Monthly Billingual in English and Afrikaans Own reliable transport Matric BCom finance (ideal) Bookkeeper Qualification
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The company manages every phase of transportation projects, beginning with assessing their feasibility
comprehensive services are tailored to diverse transportation systems.
Job Experience
a conducive work environment that ensures the department achieves its objectives
the petro-chemical industry is looking for a Stock Co-ordinator to join their team, looking for immediately not exceed two years • Co-ordinating and controlling transfer of ownerships • Co-ordinating and controlling Timeously deliver P201 to Clearing & Forwarding Department and surveyors once confirmed • Assist with releasing
same time maintain the standards of the claims department. Controlling of registers, compliance with SLA's claims with the reinsurers/co insurers companies. Facultative reinsurance & co-insurance recoveries. Monitor
same time maintain the standards of the claims department. Controlling of registers, compliance with SLA's claims with the reinsurers/co insurers companies. Facultative reinsurance & co-insurance recoveries. Monitor
same time maintain the standards of the claims department. Controlling of registers, compliance with SLA's claims with the reinsurers/co insurers companies. Facultative reinsurance & co-insurance recoveries. Monitor
running smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly in the cartage system and forwarding of pod requests to clients and departments Prepare and reconcile schedules. Following up detention Manual invoicing Reconciliation of transporters invoices weekly / monthly Telephonic and general experience in Logistics industry or knowledge of transportation accounting. Market related