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
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines:
journey into the realm of finance as a Cashbook Clerk With your keen financial acumen, tackle challenges valued clients We're seeking a passionate Cashbook Clerk to bring fresh energy and dedication to our team with excitement and innovation. As the Cashbook Clerk you will be responsible for the below: Maintain
a SAIPA Article Clerk Minimum Requirements: BCom Financial Degree SAIPA Article Clerk experience will
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department