To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
client based in Durban (Berea) is looking for ADMIN CLERKS to join their team Duties include: Data capturing
competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requirements:
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who
typing skills The post Home Based Typist/Data Entry Clerks appeared first on freerecruit.co.za .
client based in Durban (Berea) is looking for ADMIN CLERKS to join their team Duties include: Data capturing