enthusiastic individual to fulfill the role of a Rebate Clerk. Requirements: Matric Basic Bookkeeping Experience shipments once checked. Receive and file all closed work orders Create and files all documents relating to overseas
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
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who
HUstLe HULove ABOUT THE ROLE: As an Admin and Data Clerk at HUL International, you will be responsible for
Our client is seeking to employ a Senior Payroll Clerk with a background from the textiles / clothing manufacturing
Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to of debtor accounts (updating of account details) Filing of debtor's invoices, credit notes and POD's Assist
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor bill to container reference list on which release files are logged. The overstay list is sent to carrier To maintain strict security of all documents and files, which should be made easily accessible when required with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and