client in the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to knowledgable staff, with a passion for customs, basic Customs Clearing course Performance Areas Description To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to knowledgable staff, with a passion for customs, basic Customs Clearing course Performance Areas Description
the accounting needs of internal and external customers. Build a competent and motivated team of accounting accounting staff through confident and caring leadership. Skills and Qualifications: CA(SA) 3 years of commercial
the accounting needs of internal and external customers. Build a competent and motivated team of accounting accounting staff through confident and caring leadership. Skills and Qualifications: CA(SA) 3 years of commercial
the accounting needs of internal and external customers. build a competent and motivated team of accounting accounting staff through confident and caring leadership. Preparation of budgets, journals, vat, Tax and
the accounting needs of internal and external customers. build a competent and motivated team of accounting accounting staff through confident and caring leadership. Preparation of budgets, journals, vat, Tax and
month-end statement to the customers
there be an event of default by customer or for adding a new customer
team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery