Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
Tally clerk & Weighbridge clerk Must have 3 years Fertilizer experience. Contract position and Remuneration
accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team
Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
Tally clerk & Weighbridge clerk Must have 3 years Fertilizer experience. Contract position and Remuneration
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate. Process documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate.
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate. Process documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release
Revenue & Billing: ➢ Understanding the detailed invoicing process and trigger points for all billing customers the file received from Operations. ➢ Monthly invoicing for all customers ➢ Adhoc billing and recoveries Distribution of customer statements and supporting invoices ➢ Production of revenue analysis schedules reflecting of Customer Database on SAP ➢ Maintaining the Invoice Register and credit note listing. ➢ Resolving of
Revenue & Billing: Understanding the detailed invoicing process and trigger points for all billing customers against the file received from Operations. Monthly invoicing for all customers Adhoc billing and recoveries Distribution of customer statements and supporting invoices Production of revenue analysis schedules reflecting Administration of Customer Database on SAP Maintaining the Invoice Register and credit note listing. Resolving of