the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails before submitting of payments. Ensure that all invoices are expensed by the end of the month with the Capturing invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails before submitting of payments. Ensure that all invoices are expensed by the end of the month with the Capturing invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global
service team in the performance of the movement of freight (loads) within the logistics and transport solutions vendors, customers, or service providers. Review invoice accuracy, completeness, required attachments, and (FSC's). Maintain the Invoice Hold Report to ensure timely submission of invoices to customers. Capturing by monitoring the movement of freight to ensure timeliness of freight transfers and deliveries. Assist
service team in the performance of the movement of freight (loads) within the logistics and transport solutions vendors, customers, or service providers. Review invoice accuracy, completeness, required attachments, and (FSC's). Maintain the Invoice Hold Report to ensure timely submission of invoices to customers. Capturing by monitoring the movement of freight to ensure timeliness of freight transfers and deliveries. Assist
Process supplier invoices Confirm all relevant source documents. Weekly recon of stock / freight supplier accounts creditors payment list weekly for the CFO Ensure the invoices and credit notes are aligned and captured correctly Process foreign outward payments Verify/check the freight and delivery costs. Verify supplier costs. Verify and checking budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals journal to Pastel and reconcile to FAR. File assets invoices for record keeping purposes and upload it to the
(desirable). A minimum of 2 years' experience in Freight Forwarding and Logistics experience (Preferably systems. E.g costs / delays Complete additional invoice information/comments/requests or form 7s within
(desirable). A minimum of 2 years' experience in Freight Forwarding and Logistics experience (Preferably systems. E.g costs / delays Complete additional invoice information/comments/requests or form 7s within
marketers to cold store. Coordinate loadings with freight forwarding company, pack houses, and cold store
marketers to cold store. Coordinate loadings with freight forwarding company, pack houses, and cold store
accounting as subject Diploma in Shipping, Clearing and Freight Forwarding, Distribution and Logistics Business