This position is responsible to ensure accurate load plans, and project pricing. In-depth knowledge of bulk & breakbulk shipments Experience in abnormal cargo (heavy lift, air & ocean charters) As
This position is responsible to ensure accurate load plans, and project pricing. In-depth knowledge of bulk & breakbulk shipments Experience in abnormal cargo (heavy lift, air & ocean charters) As
AP Department.
Load all payments at the bank for all companies
Load SAP payments
Ensure
transfer/disposal of assets
Assist in loading new assets
Loading of Investment request on internal approval
is essential
Drafting motivations and explanations of any abnormalities for better understanding Explain all the important
Drafting motivations and explanations of any abnormalities for better understanding Explain all the important
Payroll and processing of monthly payroll (including loading new staff and removal of staff resignations). Managing of leave records of all staff and Contractors. Loading of monthly salary payments on the Banking Platform GL. Checking of Merchant Redemption Reports and Loading of payments on the Banking Platform after approval approval by FM. Checking of Reseller Reports and Loading of payments on the Banking Platform after approval being available or on leave. Checking payments and loading on the Banking Platform after necessary approvals
troubleshooting concerns on various transactions and loads, working with customers, and monitoring accounts invoicing and inventory control for all assigned loads Maintain contact with assigned customer accounts assigned customer orders and loads Manage assigned customer problems with load queries Maintain current and creditors Truck check ins and contract specifications Loading and offloading instructions and arrangements Coordinate
from suppliers for accuracy and validity
• Load invoices as received from suppliers onto SAGE as
that are due and payable in that
week
• Load reviewed weekly payrun onto banking portal
•
ordering is not available be willing to assist with loading of customer
sales orders/invoices.
A
Life GRN and Payment to be loaded PAYE Return Submission & POP loaded on GRN Sales Figures calculated check clockings, confirm overtime with managers, load incentives - 150 Employees Payrol software is Payspace