accounting software to extract payment files to be imported into the banking system Process customer invoicing payments and receipts in accordance with import and export policies with an understanding Confirm settlements respective folders with all relevant export documentation Ensuring the export tracking sheet is up to date Skills of experience in a similar role Qualification: Diploma Contact ANNARI STANDER on astandercommunicate.co
accounting software to extract payment files to be imported into the banking system Process customer invoicing payments and receipts in accordance with import and export policies with an understanding Confirm settlements respective folders with all relevant export documentation Ensuring the export tracking sheet is up to date Skills of experience in a similar role Qualification: Diploma Contact ANNARI STANDER on astandercommunicate.co
accounting software to extract payment files to be imported into the banking system Process customer invoicing payments and receipts in accordance with import and export policies with an understanding Confirm settlements respective folders with all relevant export documentation Ensuring the export tracking sheet is up to date Skills of experience in a similar role Qualification: Diploma Contact ANNARI STANDER on astandercommunicate.co
accounting software to extract payment files to be imported into the banking system Process customer invoicing payments and receipts in accordance with import and export policies with an understanding Confirm settlements respective folders with all relevant export documentation Ensuring the export tracking sheet is up to date Skills of experience in a similar role Qualification: Diploma Contact ANNARI STANDER on astandercommunicate.co
foreign currencies and understands BOP codes for exports, apply today As the cashbook and credit controller receipts and ensure they're in line with import and export policies Ensure shipping documents for foreign
foreign currencies and understands BOP codes for exports, apply today As the cashbook and credit controller receipts and ensure they're in line with import and export policies Ensure shipping documents for foreign
customs and exports Preparation on monthly recons including age analysis Perform export debtors' function receivables to ensure no bad debt occurs Reconcile of export sales over and unders to ensure timely resolutions
customs and exports Preparation on monthly recons including age analysis Perform export debtors' function receivables to ensure no bad debt occurs Reconcile of export sales over and unders to ensure timely resolutions
customs and exports Preparation on monthly recons including age analysis Perform export debtors' function receivables to ensure no bad debt occurs Reconcile of export sales over and unders to ensure timely resolutions
Experience: Experience in oil and gas industry, imports and/or logistics highly beneficial Minimum of 5 in accounting software and Excel Qualification: Diploma/Degree in Accounting (or any related Finance qualification)