Compilation of cover sheets for files. Compilation of commission sheets for files. Capturing of sales data & copy files of all transactions & maintain the filing system. Creating electronic copy file of all all transactions & maintain the filing system. Updating & maintaining price & availability Compilation of cover sheets for files. Compilation of commission sheets for files. Capturing of leasing data copy files of all transactions & maintain the filing system. Creating electronic copy file of all
Compilation of cover sheets for files. Compilation of commission sheets for files. Capturing of sales data & copy files of all transactions & maintain the filing system. Creating electronic copy file of all all transactions & maintain the filing system. Updating & maintaining price & availability Compilation of cover sheets for files. Compilation of commission sheets for files. Capturing of leasing data copy files of all transactions & maintain the filing system. Creating electronic copy file of all
system and file accurately. Assist with Health & Safety requirements. Ensure employee files are up to
system and file accurately. Assist with Health & Safety requirements. Ensure employee files are up to
are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for receipts and payments Develop and maintenance of filing systems and procedures Raising queries and follow
maintenance Audit: Year-end audit files (External) Quarterly audit files (Internal) (set up review meetings)
Carry out the opening of shipment files including allocating a shipment file number, establish and obtainlandside toforward original bill of landing in order to handover file to entries for further processing. Controller must accurate in the month of the revenuerecognition of the file. Any demurrage and detention should be accrued for
Carry out the opening of shipment files including allocating a shipment file number, establish and obtainlandside toforward original bill of landing in order to handover file to entries for further processing. Controller must accurate in the month of the revenuerecognition of the file. Any demurrage and detention should be accrued for
Process loading documents, compile packing lists, PO files and general addendums, check all data is correct received from cold store to growers. Request PO files, intake documents, out consignment notes and accompanying and/or forwarding agent. Generate excel mates and PO files, sent to fixed producers. Requirements: 2 years'
supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation send for approval. Ensuring that filing is complete and maintain the filing system. Liaise with head office