referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
reporting on fleet Take full ownership and accountability for all operations requirements Maintain a
reporting on fleet Take full ownership and accountability for all operations requirements Maintain a
when needed, and accurate records are kept for accountability and traceability. JOB DESCRIPTION Ensure proper
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed