Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from 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
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from 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
Legal, Inward Freight and Import Client Services department where a decision is made on which containers when requested to do so in all Functions of the department. Emails to be attended to and actioned timeously
passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment
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
Legal, Inward Freight and Import Client Services department where a decision is made on which containers when requested to do so in all Functions of the department. Emails to be attended to and actioned timeously
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: