efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
working on Shipshape advantageous. Responsibilities: Receive bookings and open file on Shipshape. Process both
working on Shipshape advantageous. Responsibilities: Receive bookings and open file on Shipshape. Process both
relevant person Maintaining the front office area Receiving packages and deliveries Skills and Competencies:
relevant person Maintaining the front office area Receiving packages and deliveries Skills and Competencies:
to shipping line prior to container collection. Receive all required shipping documents: Shipping instruction
Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow up material variances
Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow up material variances
to shipping line prior to container collection. Receive all required shipping documents: Shipping instruction
Process (Schedules Preventative Maintenance): Receive maintenance schedules, plan and execute before