X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
purpose of this role is to accurately request and capture monthly and ad-hoc rates where required and to from shipping lines when required. Request and capture monthly buying rates and request monthly BAF updates important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping
purpose of this role is to accurately request and capture monthly and ad-hoc rates where required and to from shipping lines when required. Request and capture monthly buying rates and request monthly BAF updates important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping
purpose of this role is to accurately request and capture monthly and ad-hoc rates where required and to from shipping lines when required. Request and capture monthly buying rates and request monthly BAF updates important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping
Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account
Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account
aligned and captured correctly. Update the excel bank recon sheet daily (Dollar) Capture various bank
within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign
integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting