Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
releases to shipping line prior to container collection. Receive all required shipping documents: Shipping Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals to shipping
releases to shipping line prior to container collection. Receive all required shipping documents: Shipping Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals to shipping
all accounts Prepare financial reports through collection, analysis, and summarisation of data Interpret
procurement spend. Assist in the co-ordination and collection of BBBEE evidence for company certification.