Minimum requirements:
provisional payments
Obtain refund statement for creditors to be processed
Oversee all customs tops
paperwork.
stock items
to stock
material. Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part
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
material. Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part
cargo Administration of shipment file Effect creditors disbursements and process debtor's invoices Co-ordinate