employ a Financial Clerk to join their team. The successful candidate will be the financial point of the professional image of the company. The financial clerk is responsible for the accurate, timely, and Bank reconciliations Assisting with cashflow Financial reporting, as well as ad-hoc reporting Assisting Requirements / Qualifications Matric Certificate Financial certificate will be advantageous, otherwise background
Goldi is looking for a Financial Clerk responsible for verifying financial data and maintaining accurate
the Logistics sector is looking to appoint an Imports Controller and Claims Coordinator MAIN PURPOSE functions around the Customs clearing procedures for imports The key areas will be: APDP Claims administration DUTIES CLAIMS ADMINISTRATION Consolidate data from Import Systems/Portals before exporting reports to Excel Excel Check, Validate and Consolidate all Import documentation. Prepare and Submit complete Customs Packs requirements in the required format and order. Manage all Import Queries as per Customs legislation /Customs declarations
Imports Client Controller (Ocean Freight) (JB4413) Durban, Kwa Zulu Natal Market Related Permanent We We are seeking an experienced Imports Client Controller (Ocean) to join our clients' team. The ideal candidate candidate will have a deep understanding of sea freight import processes and a proven track record of building pivotal in ensuring timely and error-free delivery of import shipments, managing all functions within the department candidate will possess 3-5 years experience as a Import Client Controller (ocean) with a good working knowledge
Goldi is looking for a Financial Clerk responsible for verifying financial data and maintaining accurate
The preparation of accurate balance sheet reconciliations and provide valid commentary. The ideal candidate would be responsible for: Preparing accurate daily, weekly, and monthly reports. The preparation of accurate balance sheet reconciliations and provide valid commentary. Resolving reconciling d
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable ad hoc
seeking a Creditors Clerk to join their team. This role will report directly to the Financial Manager. Responsibilities: