To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
our diverse client base. Our clients include: Financial services providers Manufacturing companies Engineers
clients are currently seeking a diligent Invoice Clerk to join their team in Bloemfontein. This role is
Requirements:
Freight Forwarding Company is seeking a Junior Entry Clerk to join their team
Frame Air and Sea Import
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and includes but is not limited to: 1.2.1 Assisting the Financial Manager or Accountant where necessary, with information reconciliations or other admin support. 1.2.2 Performing financial analysis work and query resolution tasks as requested the accountant from time to time. 1.2.3 General financial administration, queries and processing as may
Debtors and Orders Clerk – Klapmuts - R18 000 – R22 000 CTC Per Month Must have Pastel Experience Responsibilities:
Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this position
Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Respon